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Contract Details
Title |
53-Kit,Seal,Shaft,Lhd United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 05.06.2023 |
Overview | Contract Award's Details : 53-Kit,Seal,Shaft,Lhd DEPT OF DEFENSE 53-Bracket,Mounting 53-Bracket,Mounting Active Contract Opportunity Notice ID : SPE7L123T396K Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 05, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 20, 2023 Initiative: None Award Details Contract Award Date: Jun 05, 2023 Contract Award Number: SPE7L123V6645 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GKLJFFLAKJM1 Contractor Awarded Name: MELTON SALES & SERVICE Contractor Awarded Address: Base and All Options Value (Total Contract Value): $56,497.86 Last Published Date: Jun 6, 2023 Last Updated Date: 2023-06-06 United States of America Contract value : 41,086.14 USD Contractors : JOHNSON CONTROLS NAVY SYSTEMS, LLC 05/06/2023 06/06/2023 01/01/1900 79335011 06/06/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 05/06/2023 01/01/1900 56,497.86 USD |
NAICS | |
CPVS |
System, storage and content management software package
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Seals
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Sales, marketing and business intelligence software development services
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Rings, seals, bands, sticks and grout packers
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Hardware
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
56,497.86 USD
|
URL |
Share |
Title |
---|
53-Kit,Seal,Shaft,Lhd United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.06.2023 |
Overview |
Contract Award's Details : 53-Kit,Seal,Shaft,Lhd DEPT OF DEFENSE 53-Bracket,Mounting 53-Bracket,Mounting Active Contract Opportunity Notice ID : SPE7L123T396K Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 05, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 20, 2023 Initiative: None Award Details Contract Award Date: Jun 05, 2023 Contract Award Number: SPE7L123V6645 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GKLJFFLAKJM1 Contractor Awarded Name: MELTON SALES & SERVICE Contractor Awarded Address: Base and All Options Value (Total Contract Value): $56,497.86 Last Published Date: Jun 6, 2023 Last Updated Date: 2023-06-06 United States of America Contract value : 41,086.14 USD Contractors : JOHNSON CONTROLS NAVY SYSTEMS, LLC 05/06/2023 06/06/2023 01/01/1900 79335011 06/06/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 05/06/2023 01/01/1900 56,497.86 USD |
NAICS |
Hardware Electric Power Transmission Scenic and Sightseeing Transportation Agencies |
CPVS |
System, storage and content management software package Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Seals Control, safety or signalling equipment for parking facilities Command, control, communication systems Sales, marketing and business intelligence software development services Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Rings, seals, bands, sticks and grout packers Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Hardware Control, safety or signalling equipment for airports 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
56,497.86 USD
|
URL |
|
Share |
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