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Contract Details
| Title |
31-Bearing,Sleeve United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 01.11.2023 | |||
| Overview | Contract Award's Details : 31-Bearing,Sleeve DEPT OF DEFENSE 93-Plastic Sheet 93-Plastic Sheet Active Contract Opportunity Notice ID SPE8E524T0349 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 93 - NONMETALLIC FABRICATED MATERIALS NAICS Code: 326113 - Unlaminated Plastics Film and Sheet (except Packaging) 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: Nov 01, 2023 06:21 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 16, 2023 Initiative: None Award Details Contract Award Date: Nov 01, 2023 Contract Award Number: SPE8E524V0272 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HFB6PKL8RML4 Contractor Awarded Name: BLACK BAY AEROSPACE LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $34,785.03 Last Published Date: Nov 2, 2023 Last Updated Date: 2023-11-02 United States of America Contract value : 52,719.30 USD Contractors : ITL LLC 17/10/2023 02/11/2023 01/01/1900 80037999 02/11/2023 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 william.zera@dla.mil United States of America United States of America Contract Awards United States of America 01/11/2023 01/01/1900 34,785.03 USD | |||
| NAICS | ||||
| CPVS |
Film
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Sleeves
Sheets
Sheeting work
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Plates, sheets, strip and foil related to construction materials
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
34,785.03 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
31-Bearing,Sleeve United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 01.11.2023 |
| Overview |
| Contract Award's Details : 31-Bearing,Sleeve DEPT OF DEFENSE 93-Plastic Sheet 93-Plastic Sheet Active Contract Opportunity Notice ID SPE8E524T0349 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 93 - NONMETALLIC FABRICATED MATERIALS NAICS Code: 326113 - Unlaminated Plastics Film and Sheet (except Packaging) 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: Nov 01, 2023 06:21 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 16, 2023 Initiative: None Award Details Contract Award Date: Nov 01, 2023 Contract Award Number: SPE8E524V0272 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HFB6PKL8RML4 Contractor Awarded Name: BLACK BAY AEROSPACE LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $34,785.03 Last Published Date: Nov 2, 2023 Last Updated Date: 2023-11-02 United States of America Contract value : 52,719.30 USD Contractors : ITL LLC 17/10/2023 02/11/2023 01/01/1900 80037999 02/11/2023 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 william.zera@dla.mil United States of America United States of America Contract Awards United States of America 01/11/2023 01/01/1900 34,785.03 USD |
| NAICS |
| Construction Machinery Agriculture Laminated Plastics Plate Laminated Plastics Plate Agencies Construction |
| CPVS |
| Film Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Sleeves Sheets Sheeting work Other services Goods used in construction Architectural, construction, engineering and inspection services Plates, sheets, strip and foil related to construction materials 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 Plastic and Rubber Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
34,785.03 USD
|
| URL |
|
|
| Share |
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