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Contract Details
Title |
49-Composite Repair Set, Aircraft United States of America
|
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Country | |
Language | English |
Organization | |
Published Date | 05.03.2024 |
Awarded Date | 11.01.2024 |
Overview | Contract Award's Details : 49-Composite Repair Set, Aircraft DEPT OF DEFENSE Provide Husbandry Service to the Noaa Ship Gordon Gunter while the Ship is in Suape Brazil Provide Husbandry Service to the Noaa Ship Gordon Gunter while the Ship is in Suape Brazil Active Contract Opportunity Notice ID 1333MK24QNMAN0003 Related Notice 1333MK24QNMAN0003 Contract Line Item Number 0001-00008 Department/Ind. Agency COMMERCE, DEPARTMENT OF Sub-tier NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION Office DEPT OF COMMERCE NOAA Description Vendors Total Quote: $64,493.00 Awarded Amount: $149,654.23 as follows: CLIN 0001: $40,944.20 CLIN 0002: $2,692.80 CLIN 0003: $5,000 CLIN 0004: $748 CLIN 0005: $30,000 CLIN 0006: $17,358 CLIN 0007: $2,750 CLIN 0008: $50,161.23 Classification Original Set Aside: Product Service Code: V119 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER NAICS Code: 488310 - Port and Harbor Operations Place of Performance: Recife , BR-PE BRA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 11, 2024 05:06 pm EST Inactive Policy: Manual Original Inactive Date: Jan 21, 2024 Initiative: None Award Details Contract Award Date: Jan 11, 2024 Contract Award Number: 1333MK24P0007 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YKJ5BWF2MUJ6 Contractor Awarded Name: BLACK BULL GROUP INC. Contractor Awarded Address: Vienna, VA 22182 USA Base and All Options Value (Tot... United States of America Contract value : 235,580.00 USD Contractors : EMPIRE AVIONICS CORP. 27/12/2023 12/01/2024 01/01/1900 80417467 12/01/2024 COMMERCE, DEPARTMENT OF Address : Contracting Office Address : KANSAS CITY , MO 64106 Primary Point of Contact : BEVERLY J PARKER BEVERLY.J.PARKER@NOAA.GOV Phone Number 5418678730 Fax Number 5418678864 alexander.cancela@noaa.gov United States of America United States of America Contract Awards United States of America 11/01/2024 01/01/1900 149,654.00 USD |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Port
Repair, maintenance and associated services related to marine and other equipment
Parts for aircraft, spacecraft and helicopters
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Ships
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Administration, defence and social security services
Parts for aircraft
Manuals
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
149,654.00 USD
|
URL |
Share |
Title |
---|
49-Composite Repair Set, Aircraft United States of America
|
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
11.01.2024 |
Overview |
Contract Award's Details : 49-Composite Repair Set, Aircraft DEPT OF DEFENSE Provide Husbandry Service to the Noaa Ship Gordon Gunter while the Ship is in Suape Brazil Provide Husbandry Service to the Noaa Ship Gordon Gunter while the Ship is in Suape Brazil Active Contract Opportunity Notice ID 1333MK24QNMAN0003 Related Notice 1333MK24QNMAN0003 Contract Line Item Number 0001-00008 Department/Ind. Agency COMMERCE, DEPARTMENT OF Sub-tier NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION Office DEPT OF COMMERCE NOAA Description Vendors Total Quote: $64,493.00 Awarded Amount: $149,654.23 as follows: CLIN 0001: $40,944.20 CLIN 0002: $2,692.80 CLIN 0003: $5,000 CLIN 0004: $748 CLIN 0005: $30,000 CLIN 0006: $17,358 CLIN 0007: $2,750 CLIN 0008: $50,161.23 Classification Original Set Aside: Product Service Code: V119 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER NAICS Code: 488310 - Port and Harbor Operations Place of Performance: Recife , BR-PE BRA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 11, 2024 05:06 pm EST Inactive Policy: Manual Original Inactive Date: Jan 21, 2024 Initiative: None Award Details Contract Award Date: Jan 11, 2024 Contract Award Number: 1333MK24P0007 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YKJ5BWF2MUJ6 Contractor Awarded Name: BLACK BULL GROUP INC. Contractor Awarded Address: Vienna, VA 22182 USA Base and All Options Value (Tot... United States of America Contract value : 235,580.00 USD Contractors : EMPIRE AVIONICS CORP. 27/12/2023 12/01/2024 01/01/1900 80417467 12/01/2024 COMMERCE, DEPARTMENT OF Address : Contracting Office Address : KANSAS CITY , MO 64106 Primary Point of Contact : BEVERLY J PARKER BEVERLY.J.PARKER@NOAA.GOV Phone Number 5418678730 Fax Number 5418678864 alexander.cancela@noaa.gov United States of America United States of America Contract Awards United States of America 11/01/2024 01/01/1900 149,654.00 USD |
NAICS |
Port and Harbor Operations Agencies Construction |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Port Repair, maintenance and associated services related to marine and other equipment Parts for aircraft, spacecraft and helicopters Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Ships Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Parts for aircraft Manuals Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services 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 |
149,654.00 USD
|
URL |
|
Share |
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