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Contract Details
Title |
59-Switch,Proximity United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 23.10.2023 | |||
Overview | Contract Award's Details : 59-Switch,Proximity DEPT OF DEFENSE 43-Filter,Fluid 43-Filter,Fluid INACTIVE Contract Opportunity Notice ID SPE7L323Q0957 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 43 - PUMPS AND COMPRESSORS NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery 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: Oct 08, 2023 06:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 23, 2023 Initiative: None Award Details Contract Award Date: Oct 08, 2023 Contract Award Number: SPE7L324P0019 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X2K3X71AMT31 Contractor Awarded Name: U. S. HARDWARE SUPPLY, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $489,825.00 Last Published Date: Oct 9, 2023 Last Updated Date: 2023-10-24 United States of America Contract value : 85,417.92 USD Contractors : S I T CORPORATION 23/10/2023 24/10/2023 01/01/1900 79996990 24/10/2023 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 sheena.wakefield@dla.mil United States of America United States of America Contract Awards United States of America 08/10/2023 01/01/1900 489,825.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
489,825.00 USD
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URL | ||
Share |
Title |
---|
59-Switch,Proximity United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
23.10.2023 |
Overview |
Contract Award's Details : 59-Switch,Proximity DEPT OF DEFENSE 43-Filter,Fluid 43-Filter,Fluid INACTIVE Contract Opportunity Notice ID SPE7L323Q0957 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 43 - PUMPS AND COMPRESSORS NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery 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: Oct 08, 2023 06:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 23, 2023 Initiative: None Award Details Contract Award Date: Oct 08, 2023 Contract Award Number: SPE7L324P0019 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X2K3X71AMT31 Contractor Awarded Name: U. S. HARDWARE SUPPLY, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $489,825.00 Last Published Date: Oct 9, 2023 Last Updated Date: 2023-10-24 United States of America Contract value : 85,417.92 USD Contractors : S I T CORPORATION 23/10/2023 24/10/2023 01/01/1900 79996990 24/10/2023 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 sheena.wakefield@dla.mil United States of America United States of America Contract Awards United States of America 08/10/2023 01/01/1900 489,825.00 USD |
NAICS |
Hardware Machinery Scenic and Sightseeing Transportation Agencies |
CPVS |
Parts of pumps, compressors, engines or motors Compressors Office, school and office equipment cleaning services Command, control, communication systems Pumps Command, control, communication and computer systems Other services Hardware Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
489,825.00 USD
|
URL |
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Share |
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