Enjoy an Exclusive 25% OFF on All Packages! Don't Miss This Incredible Opportunity to Save Big. Act Now—This Limited-Time Offer Won’t Last Forever!
1W4MO5IH
Click Here
Contract Details
| Title |
59-Circuit Card Assemb United States of America |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 08.11.2020 | |||
| Overview | Contract Award's Details : 59-Circuit Card Assemb DEPT OF DEFENSE 93-Plastic Strip,Press 93-Plastic Strip,Press Active Contract Opportunity Notice ID : SPE8E521T0400 Related Notice Contract Line Item Number : 0001 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: 93 - NONMETALLIC FABRICATED MATERIALS NAICS Code: 325211 - Plastics Material and Resin Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 03, 2020 05:02 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 18, 2020 Initiative: None Award Details Contract Award Date: Nov 03, 2020 Contract Award Number: SPE8E521V0378 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 007976210 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $39769.18 Last Published Date: Nov 4, 2020 Last Updated Date: Nov 4, 2020 United States of America Contract value : 250,000.00 USD Contractors : JO-KELL INC. 03/11/2020 09/11/2020 See in details 76852421 09/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5096 Primary Point of Contact : William ZERADSN312-737-5163 william.zera@dla.mil william.zera@dla.mil United States of America United States of America Contract Awards United States of America 03/11/2020 See in details 39,769.18 USD | |||
| NAICS | ||||
| CPVS |
Resins
Presses
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
ID cards
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Strip
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
39,769.18 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
59-Circuit Card Assemb United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 08.11.2020 |
| Overview |
| Contract Award's Details : 59-Circuit Card Assemb DEPT OF DEFENSE 93-Plastic Strip,Press 93-Plastic Strip,Press Active Contract Opportunity Notice ID : SPE8E521T0400 Related Notice Contract Line Item Number : 0001 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: 93 - NONMETALLIC FABRICATED MATERIALS NAICS Code: 325211 - Plastics Material and Resin Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 03, 2020 05:02 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 18, 2020 Initiative: None Award Details Contract Award Date: Nov 03, 2020 Contract Award Number: SPE8E521V0378 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 007976210 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $39769.18 Last Published Date: Nov 4, 2020 Last Updated Date: Nov 4, 2020 United States of America Contract value : 250,000.00 USD Contractors : JO-KELL INC. 03/11/2020 09/11/2020 See in details 76852421 09/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5096 Primary Point of Contact : William ZERADSN312-737-5163 william.zera@dla.mil william.zera@dla.mil United States of America United States of America Contract Awards United States of America 03/11/2020 See in details 39,769.18 USD |
| NAICS |
| Brick Brick Construction Machinery Agriculture Plastics Material and Resin Manufacturing Agencies Construction |
| CPVS |
| Resins Presses Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services ID cards Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Strip Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
39,769.18 USD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts