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Contract Details
| Title |
95-Bar,Metal United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.06.2023 | |||
| Overview | Contract Award's Details : 95-Bar,Metal DEPT OF DEFENSE 53-Bolt,Shear 53-Bolt,Shear Active Contract Opportunity Notice ID : SPE4A723U2048 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 Indefinite Delivery Contract: Estimated quantity 134.000 ; Not to Exceed 250,000.00 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 21, 2023 05:07 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 06, 2023 Initiative: None Award Details Contract Award Date: Jun 21, 2023 Contract Award Number: SPE4A723D60JV Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M2RKLRM5KCM4 Contractor Awarded Name: STANDARD AERO PARTS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jun 22, 2023 Last Updated Date: 2023-06-22 United States of America Contract value : 39,380.00 USD Contractors : ORION-METCO LLC 21/06/2023 22/06/2023 01/01/1900 79413439 22/06/2023 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 21/06/2023 01/01/1900 250,000.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
95-Bar,Metal United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.06.2023 |
| Overview |
| Contract Award's Details : 95-Bar,Metal DEPT OF DEFENSE 53-Bolt,Shear 53-Bolt,Shear Active Contract Opportunity Notice ID : SPE4A723U2048 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 Indefinite Delivery Contract: Estimated quantity 134.000 ; Not to Exceed 250,000.00 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 21, 2023 05:07 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 06, 2023 Initiative: None Award Details Contract Award Date: Jun 21, 2023 Contract Award Number: SPE4A723D60JV Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M2RKLRM5KCM4 Contractor Awarded Name: STANDARD AERO PARTS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jun 22, 2023 Last Updated Date: 2023-06-22 United States of America Contract value : 39,380.00 USD Contractors : ORION-METCO LLC 21/06/2023 22/06/2023 01/01/1900 79413439 22/06/2023 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 21/06/2023 01/01/1900 250,000.00 USD |
| NAICS |
| Hardware Bolt Turned Product and Screw 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 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 Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
250,000.00 USD
|
| URL |
|
|
| Share |
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