WI-IRON RIVER NFH - ICE PURCHASE
| Location: | Federal |
|---|---|
| Posted: | Mar 11, 2025 |
| Agency: | INTERIOR, DEPARTMENT OF THE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 140FS225Q0067 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
140FS225Q0067
Related Notice
140FS225Q0067
Contract Line Item Number
Department/Ind. Agency
INTERIOR, DEPARTMENT OF THE
Sub-tier
US FISH AND WILDLIFE SERVICE
Office
FWS, SAT TEAM 2
Award Details
General Information
Classification
Description
Contact Information
History
- Contract Award Date: Mar 11, 2025
- Contract Award Number: 140FS225P0099
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: KGWHZ1KA9BP8
- Contractor Awarded Name: TAZA SUPPLIES INC
- Contractor Awarded Address: South Holland , IL 60473 USA
- Base and All Options Value (Total Contract Value): $7,189.56
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Mar 11, 2025 08:55 am EDT
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Mar 26, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 6810 - CHEMICALS
-
NAICS Code:
- 312113 - Ice Manufacturing
-
Place of Performance:
WI-IRON RIVER NFH - ICE PURCHASE
Attachments/Links
Contracting Office Address
- FWS, SAT Team 2 5275 Leesburg Pike
- Falls Church , VA 22041
- USA
Primary Point of Contact
- Arnold, Dana
- dana_arnold@fws.gov
- Phone Number 7034688289
Secondary Point of Contact
- Mar 11, 2025 08:55 am EDTAward Notice (Original)
- Feb 20, 2025 12:39 pm EST Solicitation (Original)
Related Document
| Feb 20, 2025 | [Solicitation (Original)] WI-IRON RIVER NFH - ICE PURCHASE |
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