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Contract Details
Title |
Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.02.2023 | |||
Overview | Contract Award's Details : Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll DEPT OF DEFENSE Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll Active Contract Opportunity Notice ID : W90VN923F0077 Related Notice : W90VN923R0037 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-OO Sub Command 3 : 411TH CSB Office : 646TH SUPPORT DETACHMENT Description Classification Original Set Aside: Product Service Code: 5680 - MISCELLANEOUS CONSTRUCTION MATERIALS NAICS Code: 237110 - Water and Sewer Line and Related Structures Construction Place of Performance: KOR General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 26, 2023 07:59 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 14, 2023 Initiative: None Award Details Contract Award Date: Feb 27, 2023 Contract Award Number: W90VN923F0077 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KQFSKY1BJKB6 Contractor Awarded Name: SORI CONSTRUCTION INC Contractor Awarded Address: Gunsan-si, 54168 KOR Base and All Options Value (Total Contract Value): $92,142.56 Last Published Date: Feb 27, 2023 Last Updated Date: 2023-02-27 United States of America Contract value : 92,142.56 USD Contractors : SORI CONSTRUCTION INC 27/02/2023 27/02/2023 01/01/1900 79101857 27/02/2023 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 yun.p.hong.civ@army.mil United States of America United States of America Contract Awards United States of America 27/02/2023 01/01/1900 92,142.56 USD | |||
NAICS | ||||
CPVS |
Construction, foundation and surface works for highways, roads
Oil, petrol and air-intake filters
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Drain
Other services
Structures construction work
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
92,142.56 USD
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URL | ||
Share |
Title |
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Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.02.2023 |
Overview |
Contract Award's Details : Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll DEPT OF DEFENSE Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll Detour Exisiting Drain Lines of Oil Water Separator to Sewer Line, Camp Carroll Active Contract Opportunity Notice ID : W90VN923F0077 Related Notice : W90VN923R0037 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-OO Sub Command 3 : 411TH CSB Office : 646TH SUPPORT DETACHMENT Description Classification Original Set Aside: Product Service Code: 5680 - MISCELLANEOUS CONSTRUCTION MATERIALS NAICS Code: 237110 - Water and Sewer Line and Related Structures Construction Place of Performance: KOR General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 26, 2023 07:59 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 14, 2023 Initiative: None Award Details Contract Award Date: Feb 27, 2023 Contract Award Number: W90VN923F0077 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KQFSKY1BJKB6 Contractor Awarded Name: SORI CONSTRUCTION INC Contractor Awarded Address: Gunsan-si, 54168 KOR Base and All Options Value (Total Contract Value): $92,142.56 Last Published Date: Feb 27, 2023 Last Updated Date: 2023-02-27 United States of America Contract value : 92,142.56 USD Contractors : SORI CONSTRUCTION INC 27/02/2023 27/02/2023 01/01/1900 79101857 27/02/2023 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 yun.p.hong.civ@army.mil United States of America United States of America Contract Awards United States of America 27/02/2023 01/01/1900 92,142.56 USD |
NAICS |
Other Foundation Other Foundation Construction Scenic and Sightseeing Transportation Agriculture Foundation Agencies Water Construction |
CPVS |
Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Drain Other services Structures construction work Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
92,142.56 USD
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URL |
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Share |
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