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Contract Details
| Title |
61-Power Supply United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.10.2023 | |||
| Overview | Contract Award's Details : 61-Power Supply DEPT OF DEFENSE 59-Junction Box 59-Junction Box Active Contract Opportunity Notice ID SPRPA123T0935 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AVIATION PHILADELPHIA Office DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component 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: Oct 30, 2023 04:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2023 Initiative: None Award Details Contract Award Date: Oct 30, 2023 Contract Award Number: SPRPA124P0174 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QA96HH6G6L77 Contractor Awarded Name: SEMCO INSTRUMENTS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $52,076.64 Last Published Date: Oct 31, 2023 Last Updated Date: 2023-10-31 United States of America Contract value : 250,000.00 USD Contractors : BOGUE SYSTEMS INC 30/10/2023 31/10/2023 01/01/1900 80025973 31/10/2023 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 marissa.mcglinn@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2023 01/01/1900 52,076.64 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Boxes
Other services
Electrical, electromagnetic and mechanical treatment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
52,076.64 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
61-Power Supply United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.10.2023 |
| Overview |
| Contract Award's Details : 61-Power Supply DEPT OF DEFENSE 59-Junction Box 59-Junction Box Active Contract Opportunity Notice ID SPRPA123T0935 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AVIATION PHILADELPHIA Office DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component 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: Oct 30, 2023 04:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2023 Initiative: None Award Details Contract Award Date: Oct 30, 2023 Contract Award Number: SPRPA124P0174 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QA96HH6G6L77 Contractor Awarded Name: SEMCO INSTRUMENTS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $52,076.64 Last Published Date: Oct 31, 2023 Last Updated Date: 2023-10-31 United States of America Contract value : 250,000.00 USD Contractors : BOGUE SYSTEMS INC 30/10/2023 31/10/2023 01/01/1900 80025973 31/10/2023 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 marissa.mcglinn@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2023 01/01/1900 52,076.64 USD |
| NAICS |
| Machinery Agencies Metal Can |
| CPVS |
| System, storage and content management software package Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Boxes Other services Electrical, electromagnetic and mechanical treatment 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 Steel Marine |
| Contractor |
| Contract Value |
|
52,076.64 USD
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| URL |
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| Share |
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