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Contract Details
| Title |
Repair Retaining Wall Damages at Sockor Building, Cfa Chinhae United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.09.2023 | |||
| Overview | Contract Award's Details : Repair Retaining Wall Damages at Sockor Building, Cfa Chinhae DEPT OF DEFENSE 53-Cover,Access 53-Cover,Access Active Contract Opportunity Notice ID : SPE7L123T721F 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: Sep 11, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 26, 2023 Initiative: None Award Details Contract Award Date: Sep 11, 2023 Contract Award Number: SPE7L123V9062 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $52,893.34 Last Published Date: Sep 12, 2023 Last Updated Date: 2023-09-12 United States of America Contract value : 133,428.31 USD Contractors : DAERUK CONSTRUCTION CO. 12/09/2023 12/09/2023 01/01/1900 79861098 12/09/2023 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 11/09/2023 01/01/1900 52,893.34 USD | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Hardware
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
52,893.34 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Repair Retaining Wall Damages at Sockor Building, Cfa Chinhae United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.09.2023 |
| Overview |
| Contract Award's Details : Repair Retaining Wall Damages at Sockor Building, Cfa Chinhae DEPT OF DEFENSE 53-Cover,Access 53-Cover,Access Active Contract Opportunity Notice ID : SPE7L123T721F 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: Sep 11, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 26, 2023 Initiative: None Award Details Contract Award Date: Sep 11, 2023 Contract Award Number: SPE7L123V9062 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $52,893.34 Last Published Date: Sep 12, 2023 Last Updated Date: 2023-09-12 United States of America Contract value : 133,428.31 USD Contractors : DAERUK CONSTRUCTION CO. 12/09/2023 12/09/2023 01/01/1900 79861098 12/09/2023 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 11/09/2023 01/01/1900 52,893.34 USD |
| NAICS |
| Hardware Construction Scenic and Sightseeing Transportation Agriculture Agencies Construction |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Other services Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Hardware Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Civil Works Building 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 Building Material Marine |
| Contractor |
| Contract Value |
|
52,893.34 USD
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| URL |
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| Share |
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