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Contract Details
Title |
Door, Aircraft United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 18.02.2021 | |||
Overview | Contract Award's Details : Door, Aircraft DEPT OF DEFENSE 78-Army Combat Fitness Test (Acft) Alternate Equipment 78-Army Combat Fitness Test (ACFT) Alternate Equipment INACTIVE Contract Opportunity Notice ID : W9127Q20R0030_01 Related Notice : W9127Q20R0030_01 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NH USPFO ACTIVITY MS ARNG Description Classification Original Set Aside: Product Service Code: 78 - RECREATIONAL/ATHLETIC EQPT NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Sep 03, 2020 12:33 pm EDT Inactive Policy: Manual Original Inactive Date: Feb 17, 2021 Initiative: None Award Details Contract Award Date: Sep 03, 2020 Contract Award Number: W9127Q20P0032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $177158.63 Last Published Date: Sep 3, 2020 Last Updated Date: Feb 18, 2021 United States of America Contract value : 309,582.00 USD Contractors : AEROMETALS, INC. 18/02/2021 19/02/2021 See in details 77107067 19/02/2021 DEPT OF DEFENSE Address : FLOWOOD , MS 39232-8861 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 03/09/2020 See in details 177,158.63 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
177,158.63 USD
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URL | ||
Share |
Title |
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Door, Aircraft United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
18.02.2021 |
Overview |
Contract Award's Details : Door, Aircraft DEPT OF DEFENSE 78-Army Combat Fitness Test (Acft) Alternate Equipment 78-Army Combat Fitness Test (ACFT) Alternate Equipment INACTIVE Contract Opportunity Notice ID : W9127Q20R0030_01 Related Notice : W9127Q20R0030_01 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NH USPFO ACTIVITY MS ARNG Description Classification Original Set Aside: Product Service Code: 78 - RECREATIONAL/ATHLETIC EQPT NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Sep 03, 2020 12:33 pm EDT Inactive Policy: Manual Original Inactive Date: Feb 17, 2021 Initiative: None Award Details Contract Award Date: Sep 03, 2020 Contract Award Number: W9127Q20P0032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $177158.63 Last Published Date: Sep 3, 2020 Last Updated Date: Feb 18, 2021 United States of America Contract value : 309,582.00 USD Contractors : AEROMETALS, INC. 18/02/2021 19/02/2021 See in details 77107067 19/02/2021 DEPT OF DEFENSE Address : FLOWOOD , MS 39232-8861 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 03/09/2020 See in details 177,158.63 USD |
NAICS |
Machinery Agencies |
CPVS |
Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Doors Other services Parts for aircraft Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
177,158.63 USD
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URL |
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Share |
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