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Contract Details
| Title |
59-Plate,Electrical Sh United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.07.2023 | |||
| Overview | Contract Award's Details : 59-Plate,Electrical Sh DEPT OF DEFENSE Mobile Showers and Laundry Rentals - Camp Bullis, Tx Mobile Showers and Laundry Rentals - Camp Bullis, Tx INACTIVE Contract Opportunity Notice ID : W15QKN23P0028 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC-NJ Office : W6QK ACC-PICA Description The US Army Contracting Command – New Jersey, Information Technology Division has awarded a new firm-fixed price contract for shower and laundry facilities as required to support military service members of the 505th Military Intelligence Brigade attending Annual Training at Camp Bullis, TX. A combined synopsis/solicitation has been posted under number W15QKN-23-Q-0W35 on SAM.gov. Additional information regarding the award is provided below: In accordance with FAR 5.207 (a) information as follows: (1) Action Code- N/a (2) Contract Performance Dates-7 JUL 2023 – 28 JUL 2023 (3) Year-2023 (FY 23) (4) Contracting Office ZIP Code-08640 (5) Product or Service Code- W085 (6) Contracting Office Address-5418 S. Scott Plaza Fort Dix NJ 08640 (7) Subject- 505th MIB Annual Training Shower and Laundry Support (8) Purchase Order Number- W15QKN-23-P-0028 (9) Contact Point or Contracting Officer- William Campbell, William.J.Campbell249.civ@army.mil, CC Wendella Baptiste at wendella.a.baptiste.civ@army.mil (10) Contract Award- Firm Fixed Priced – LP... United States of America Contract value : 28,768.00 USD Contractors : MARTIN MILITARY INC 19/07/2023 29/07/2023 01/01/1900 79654614 29/07/2023 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 william.j.campbell249.civ@army.mil United States of America United States of America Contract Awards United States of America 30/06/2023 01/01/1900 205,040.00 USD | |||
| NAICS | ||||
| CPVS |
Training, workout or aerobic services
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Intelligence, surveillance, target acquisition and reconnaissance
Other services
Posts
Electrical, electromagnetic and mechanical treatment
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| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Railways-Rail-Railroad
Information Technology-IT
Education and Training
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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| Contractor | ||||
| Contract Value |
205,040.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
59-Plate,Electrical Sh United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2023 |
| Overview |
| Contract Award's Details : 59-Plate,Electrical Sh DEPT OF DEFENSE Mobile Showers and Laundry Rentals - Camp Bullis, Tx Mobile Showers and Laundry Rentals - Camp Bullis, Tx INACTIVE Contract Opportunity Notice ID : W15QKN23P0028 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC-NJ Office : W6QK ACC-PICA Description The US Army Contracting Command – New Jersey, Information Technology Division has awarded a new firm-fixed price contract for shower and laundry facilities as required to support military service members of the 505th Military Intelligence Brigade attending Annual Training at Camp Bullis, TX. A combined synopsis/solicitation has been posted under number W15QKN-23-Q-0W35 on SAM.gov. Additional information regarding the award is provided below: In accordance with FAR 5.207 (a) information as follows: (1) Action Code- N/a (2) Contract Performance Dates-7 JUL 2023 – 28 JUL 2023 (3) Year-2023 (FY 23) (4) Contracting Office ZIP Code-08640 (5) Product or Service Code- W085 (6) Contracting Office Address-5418 S. Scott Plaza Fort Dix NJ 08640 (7) Subject- 505th MIB Annual Training Shower and Laundry Support (8) Purchase Order Number- W15QKN-23-P-0028 (9) Contact Point or Contracting Officer- William Campbell, William.J.Campbell249.civ@army.mil, CC Wendella Baptiste at wendella.a.baptiste.civ@army.mil (10) Contract Award- Firm Fixed Priced – LP... United States of America Contract value : 28,768.00 USD Contractors : MARTIN MILITARY INC 19/07/2023 29/07/2023 01/01/1900 79654614 29/07/2023 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 william.j.campbell249.civ@army.mil United States of America United States of America Contract Awards United States of America 30/06/2023 01/01/1900 205,040.00 USD |
| NAICS |
| Agencies |
| CPVS |
| Training, workout or aerobic services Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Intelligence, surveillance, target acquisition and reconnaissance Other services Posts Electrical, electromagnetic and mechanical treatment |
| 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 Printing and Publishing Railways-Rail-Railroad Information Technology-IT Education and Training Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
205,040.00 USD
|
| URL |
|
|
| Share |
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