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Contract Details
| Title |
47-Elbow,Pipe to Tube United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.06.2023 | |||
| Overview | Contract Award's Details : 47-Elbow,Pipe to Tube DEPT OF DEFENSE 41-Abraso-Vac Kit 41-Abraso-Vac Kit Active Contract Opportunity Notice ID : SPE8E823T3236 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: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration 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: Jun 01, 2023 05:06 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 16, 2023 Initiative: None Award Details Contract Award Date: Jun 01, 2023 Contract Award Number: SPE8E823V1238 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DZL7D4FRUE19 Contractor Awarded Name: DCM Clean Air Products, Inc. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $232,971.30 Last Published Date: Jun 2, 2023 Last Updated Date: 2023-06-02 United States of America Contract value : 250,000.00 USD Contractors : KING NUTRONICS CORPORATION 01/06/2023 02/06/2023 01/01/1900 79318144 02/06/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 01/06/2023 01/01/1900 232,971.30 USD | |||
| NAICS | ||||
| CPVS |
Microscope eyepieces, condensers, collectors, tubes, stages and covers
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Heating equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
232,971.30 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
47-Elbow,Pipe to Tube United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.06.2023 |
| Overview |
| Contract Award's Details : 47-Elbow,Pipe to Tube DEPT OF DEFENSE 41-Abraso-Vac Kit 41-Abraso-Vac Kit Active Contract Opportunity Notice ID : SPE8E823T3236 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: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration 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: Jun 01, 2023 05:06 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 16, 2023 Initiative: None Award Details Contract Award Date: Jun 01, 2023 Contract Award Number: SPE8E823V1238 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DZL7D4FRUE19 Contractor Awarded Name: DCM Clean Air Products, Inc. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $232,971.30 Last Published Date: Jun 2, 2023 Last Updated Date: 2023-06-02 United States of America Contract value : 250,000.00 USD Contractors : KING NUTRONICS CORPORATION 01/06/2023 02/06/2023 01/01/1900 79318144 02/06/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 01/06/2023 01/01/1900 232,971.30 USD |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Construction Machinery Commercial Agriculture Agencies Construction |
| CPVS |
| Microscope eyepieces, condensers, collectors, tubes, stages and covers Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Heating equipment 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
232,971.30 USD
|
| URL |
|
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| Share |
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