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Contract Details
Title |
58-Interconnecting Box United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.06.2023 | |||
Overview | Contract Award's Details : 58-Interconnecting Box DEPT OF DEFENSE 53-Nut,Plain,Hexagon 53-Nut,Plain,Hexagon Active Contract Opportunity Notice ID : SPE4A523T351D Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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 28, 2023 05:23 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 13, 2023 Initiative: None Award Details Contract Award Date: Jun 28, 2023 Contract Award Number: SPE4A523V2621 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CE68LE9NASB5 Contractor Awarded Name: STATZ CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $32,222.19 Last Published Date: Jun 29, 2023 Last Updated Date: 2023-06-29 United States of America Contract value : 95,004.00 USD Contractors : ROSS EQUIPMENT INC 12/06/2023 28/06/2023 01/01/1900 79455285 29/06/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 28/06/2023 01/01/1900 32,222.19 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,222.19 USD
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URL | ||
Share |
Title |
---|
58-Interconnecting Box United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.06.2023 |
Overview |
Contract Award's Details : 58-Interconnecting Box DEPT OF DEFENSE 53-Nut,Plain,Hexagon 53-Nut,Plain,Hexagon Active Contract Opportunity Notice ID : SPE4A523T351D Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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 28, 2023 05:23 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 13, 2023 Initiative: None Award Details Contract Award Date: Jun 28, 2023 Contract Award Number: SPE4A523V2621 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CE68LE9NASB5 Contractor Awarded Name: STATZ CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $32,222.19 Last Published Date: Jun 29, 2023 Last Updated Date: 2023-06-29 United States of America Contract value : 95,004.00 USD Contractors : ROSS EQUIPMENT INC 12/06/2023 28/06/2023 01/01/1900 79455285 29/06/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 28/06/2023 01/01/1900 32,222.19 USD |
NAICS |
Hardware Bolt Turned Product and Screw Machinery Machine Shops; Turned Product; and Screw Agencies Metal Can |
CPVS |
Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Boxes Other services Hardware 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
32,222.19 USD
|
URL |
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Share |
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