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Contract Details
| Title |
Punta Salinas Bldg. 3 Renovation United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 01.12.2020 | |||
| Overview | Contract Award's Details : Punta Salinas Bldg. 3 Renovation DEPT OF DEFENSE S-Catered Meals Camp Butner, Nc S-Catered meals Camp Butner, NC INACTIVE Contract Opportunity Notice ID : W912422Q0057 Related Notice : W912422Q0057 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NS USPFO ACTIVITY NC ARNG Description Classification Original Set Aside: Product Service Code: S - UTILITIES AND HOUSEKEEPING 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: Jun 03, 2020 03:44 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 29, 2020 Initiative: None Award Details Contract Award Date: Jun 03, 2020 Contract Award Number: W91242-20-P-0032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $24543.87 Last Published Date: Jun 4, 2020 Last Updated Date: Nov 30, 2020 United States of America Contract value : 549,000.00 USD Contractors : ADVANCED CONTRACTOR INC 07/08/2020 02/12/2020 See in details 76912164 02/12/2020 DEPT OF DEFENSE Address : RALEIGH , NC 27607-6412 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 03/06/2020 See in details 24,543.87 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,543.87 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Punta Salinas Bldg. 3 Renovation United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 01.12.2020 |
| Overview |
| Contract Award's Details : Punta Salinas Bldg. 3 Renovation DEPT OF DEFENSE S-Catered Meals Camp Butner, Nc S-Catered meals Camp Butner, NC INACTIVE Contract Opportunity Notice ID : W912422Q0057 Related Notice : W912422Q0057 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NS USPFO ACTIVITY NC ARNG Description Classification Original Set Aside: Product Service Code: S - UTILITIES AND HOUSEKEEPING 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: Jun 03, 2020 03:44 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 29, 2020 Initiative: None Award Details Contract Award Date: Jun 03, 2020 Contract Award Number: W91242-20-P-0032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $24543.87 Last Published Date: Jun 4, 2020 Last Updated Date: Nov 30, 2020 United States of America Contract value : 549,000.00 USD Contractors : ADVANCED CONTRACTOR INC 07/08/2020 02/12/2020 See in details 76912164 02/12/2020 DEPT OF DEFENSE Address : RALEIGH , NC 27607-6412 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 03/06/2020 See in details 24,543.87 USD |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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24,543.87 USD
|
| URL |
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| Share |
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