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Contract Details
| Title |
25-Day Tankvoy Charter Jp5 Move United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.09.2023 | |||
| Overview | Contract Award's Details : 25-Day Tankvoy Charter Jp5 Move DEPT OF DEFENSE 17-Kit,Lube Drain 17-Kit,Lube Drain INACTIVE Contract Opportunity Notice ID : SPE8EF23T1536 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 17 - AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 18, 2023 08:04 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 02, 2023 Initiative: None Award Details Contract Award Date: Aug 18, 2023 Contract Award Number: SPE8EF23P0617 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KHMGEK1ANNJ8 Contractor Awarded Name: GLOBAL LOGISTICS STRATEGIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $100,093.12 Last Published Date: Aug 18, 2023 Last Updated Date: 2023-09-03 United States of America Contract value : 3,998,000.00 USD Contractors : OVERSEAS SUN COAST LLC 18/08/2023 04/09/2023 01/01/1900 79837248 04/09/2023 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 nyeshia.mcallister@dla.mil United States of America United States of America Contract Awards United States of America 18/08/2023 01/01/1900 100,093.12 USD | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts for aircraft, spacecraft and helicopters
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Lifting, handling, loading or unloading machinery
Drain
Other services
Small craft
Goods used in construction
Architectural, construction, engineering and inspection services
Parts for aircraft
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
100,093.12 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
25-Day Tankvoy Charter Jp5 Move United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.09.2023 |
| Overview |
| Contract Award's Details : 25-Day Tankvoy Charter Jp5 Move DEPT OF DEFENSE 17-Kit,Lube Drain 17-Kit,Lube Drain INACTIVE Contract Opportunity Notice ID : SPE8EF23T1536 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 17 - AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 18, 2023 08:04 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 02, 2023 Initiative: None Award Details Contract Award Date: Aug 18, 2023 Contract Award Number: SPE8EF23P0617 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KHMGEK1ANNJ8 Contractor Awarded Name: GLOBAL LOGISTICS STRATEGIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $100,093.12 Last Published Date: Aug 18, 2023 Last Updated Date: 2023-09-03 United States of America Contract value : 3,998,000.00 USD Contractors : OVERSEAS SUN COAST LLC 18/08/2023 04/09/2023 01/01/1900 79837248 04/09/2023 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 nyeshia.mcallister@dla.mil United States of America United States of America Contract Awards United States of America 18/08/2023 01/01/1900 100,093.12 USD |
| NAICS |
| Construction Machinery Agriculture Agencies Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts for aircraft, spacecraft and helicopters Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Lifting, handling, loading or unloading machinery Drain Other services Small craft Goods used in construction Architectural, construction, engineering and inspection services Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
100,093.12 USD
|
| URL |
|
|
| Share |
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