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Contract Details
Title |
Cso 8(A) D17 & D26 - Sunik / Acis United States of America
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 26.03.2023 |
Overview | Contract Award's Details : Cso 8(A) D17 & D26 - Sunik / Acis JUSTICE, DEPARTMENT OF Necc/Medical Force Training Necc/Medical Force Training Active Contract Opportunity Notice ID : N0018923Q0098 Related Notice : N0018923Q0098 Contract Line Item Number : All Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC NORFOLK Office : NAVSUP FLT LOG CTR NORFOLK Description This action is a FFP action resulting from a competitive procurement. Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Sole Source (FAR 19.14) Product Service Code: U099 - EDUCATION/TRAINING- OTHER NAICS Code: 611699 - All Other Miscellaneous Schools and Instruction Place of Performance: Norfolk , VA 23511 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Mar 23, 2023 12:57 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 07, 2023 Initiative: None Award Details Contract Award Date: Mar 23, 2023 Contract Award Number: N0018923P0206 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MENJFWCZ7V26 Contractor Awarded Name: SIMMEC TRAINING SOLUTIONS Contractor Awarded Address: Virginia Beach, VA 23456-4402 USA Base and All Options Value (Total... United States of America Contract value : 61,936,275.55 USD Contractors : AKIMA FACILITIES OPERATIONS LLC 23/03/2023 27/03/2023 01/01/1900 79178687 27/03/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 jill.joscelyn@navy.mil United States of America United States of America Contract Awards United States of America 23/03/2023 01/01/1900 4,715,046.13 USD |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
4,715,046.13 USD
|
URL |
Share |
Title |
---|
Cso 8(A) D17 & D26 - Sunik / Acis United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.03.2023 |
Overview |
Contract Award's Details : Cso 8(A) D17 & D26 - Sunik / Acis JUSTICE, DEPARTMENT OF Necc/Medical Force Training Necc/Medical Force Training Active Contract Opportunity Notice ID : N0018923Q0098 Related Notice : N0018923Q0098 Contract Line Item Number : All Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC NORFOLK Office : NAVSUP FLT LOG CTR NORFOLK Description This action is a FFP action resulting from a competitive procurement. Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Sole Source (FAR 19.14) Product Service Code: U099 - EDUCATION/TRAINING- OTHER NAICS Code: 611699 - All Other Miscellaneous Schools and Instruction Place of Performance: Norfolk , VA 23511 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Mar 23, 2023 12:57 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 07, 2023 Initiative: None Award Details Contract Award Date: Mar 23, 2023 Contract Award Number: N0018923P0206 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MENJFWCZ7V26 Contractor Awarded Name: SIMMEC TRAINING SOLUTIONS Contractor Awarded Address: Virginia Beach, VA 23456-4402 USA Base and All Options Value (Total... United States of America Contract value : 61,936,275.55 USD Contractors : AKIMA FACILITIES OPERATIONS LLC 23/03/2023 27/03/2023 01/01/1900 79178687 27/03/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 jill.joscelyn@navy.mil United States of America United States of America Contract Awards United States of America 23/03/2023 01/01/1900 4,715,046.13 USD |
NAICS |
Business Justice Justice All Other Miscellaneous Schools and Instruction Other Justice Other Justice Agencies Logging |
CPVS |
Training, workout or aerobic services Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Logs Other services Sole Soles Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
4,715,046.13 USD
|
URL |
|
Share |
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