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Contract Details
| Title |
43-Pump Unit, Centrifugal United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 16.01.2024 | |||
| Overview | Contract Award's Details : 43-Pump Unit, Centrifugal DEPT OF DEFENSE 48-Valve,Regulating,Fl 48-Valve,Regulating,Fl Active Contract Opportunity Notice ID SPE7MC24T5810 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 48 - VALVES NAICS Code: 332912 - Fluid Power Valve and Hose Fitting Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 16, 2024 04:43 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 31, 2024 Initiative: None Award Details Contract Award Date: Jan 16, 2024 Contract Award Number: SPE7MC24V2709 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Q35JL9GFCAK3 Contractor Awarded Name: MAROTTA CONTROLS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,992.00 Last Published Date: Jan 17, 2024 Last Updated Date: 2024-01-17 United States of America Contract value : 112,386.00 USD Contractors : PCX INC 16/01/2024 17/01/2024 01/01/1900 80576558 17/01/2024 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 16/01/2024 01/01/1900 25,992.00 USD | |||
| NAICS | ||||
| CPVS |
Hoses, risers and sleeves
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Valve parts
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Fittings
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Hoses
Pressure-reducing, control, check or safety valves
Other services
Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
Repair and maintenance services of pumps, valves, taps and metal containers
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,992.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
43-Pump Unit, Centrifugal United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 16.01.2024 |
| Overview |
| Contract Award's Details : 43-Pump Unit, Centrifugal DEPT OF DEFENSE 48-Valve,Regulating,Fl 48-Valve,Regulating,Fl Active Contract Opportunity Notice ID SPE7MC24T5810 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 48 - VALVES NAICS Code: 332912 - Fluid Power Valve and Hose Fitting Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 16, 2024 04:43 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 31, 2024 Initiative: None Award Details Contract Award Date: Jan 16, 2024 Contract Award Number: SPE7MC24V2709 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Q35JL9GFCAK3 Contractor Awarded Name: MAROTTA CONTROLS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,992.00 Last Published Date: Jan 17, 2024 Last Updated Date: 2024-01-17 United States of America Contract value : 112,386.00 USD Contractors : PCX INC 16/01/2024 17/01/2024 01/01/1900 80576558 17/01/2024 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 16/01/2024 01/01/1900 25,992.00 USD |
| NAICS |
| Power Electric Power Transmission Scenic and Sightseeing Transportation Agencies |
| CPVS |
| Hoses, risers and sleeves Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Valve parts Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Fittings Control, safety or signalling equipment for port installations Command, control, communication and computer systems Hoses Pressure-reducing, control, check or safety valves Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates Repair and maintenance services of pumps, valves, taps and metal containers |
| 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 |
|
25,992.00 USD
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| URL |
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| Share |
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