Contract Details

Title	15-Cover,Sliding Windo United States of America
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.02.2024
Awarded Date	24.07.2023
Overview	Contract Award's Details : 15-Cover,Sliding Windo DEPT OF DEFENSE 59-Fuseholder,Block 59-Fuseholder,Block Active Contract Opportunity Notice ID : SPE7M223T5940 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335313 - Switchgear and Switchboard Apparatus 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: Jul 24, 2023 03:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 08, 2023 Initiative: None Award Details Contract Award Date: Jul 24, 2023 Contract Award Number: SPE7M223P3817 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KNEFNMWXBK39 Contractor Awarded Name: JO-KELL INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $43,861.32 Last Published Date: Jul 25, 2023 Last Updated Date: 2023-07-25 United States of America Contract value : 249,999.99 USD Contractors : AEROMAX INDUSTRIES, INC. 24/07/2023 25/07/2023 01/01/1900 79627330 25/07/2023 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 hunter.steele@dla.mil United States of America United States of America Contract Awards United States of America 24/07/2023 01/01/1900 43,861.32 USD
NAICS	Switchgear and Switchboard Apparatus Manufacturing Scenic and Sightseeing Transportation Agencies
CPVS	Office, school and office equipment cleaning services Blocks Command, control, communication systems Command, control, communication and computer systems Switchboards Electrical machinery, apparatus, equipment and consumables; lighting Other services Switchgear Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	AEROMAX INDUSTRIES, INC.
Contract Value	43,861.32 USD
URL	Download Document
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Title
15-Cover,Sliding Windo United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
24.07.2023
Overview
Contract Award's Details : 15-Cover,Sliding Windo DEPT OF DEFENSE 59-Fuseholder,Block 59-Fuseholder,Block Active Contract Opportunity Notice ID : SPE7M223T5940 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335313 - Switchgear and Switchboard Apparatus 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: Jul 24, 2023 03:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 08, 2023 Initiative: None Award Details Contract Award Date: Jul 24, 2023 Contract Award Number: SPE7M223P3817 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KNEFNMWXBK39 Contractor Awarded Name: JO-KELL INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $43,861.32 Last Published Date: Jul 25, 2023 Last Updated Date: 2023-07-25 United States of America Contract value : 249,999.99 USD Contractors : AEROMAX INDUSTRIES, INC. 24/07/2023 25/07/2023 01/01/1900 79627330 25/07/2023 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 hunter.steele@dla.mil United States of America United States of America Contract Awards United States of America 24/07/2023 01/01/1900 43,861.32 USD
NAICS
Switchgear and Switchboard Apparatus Manufacturing Scenic and Sightseeing Transportation Agencies
CPVS
Office, school and office equipment cleaning services Blocks Command, control, communication systems Command, control, communication and computer systems Switchboards Electrical machinery, apparatus, equipment and consumables; lighting Other services Switchgear Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
AEROMAX INDUSTRIES, INC.
Contract Value
43,861.32 USD
URL
Download Document
Share