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Contract Details
| Title |
Air Compression System United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 01.01.2024 | |||
| Overview | Contract Award's Details : Air Compression System DEPT OF DEFENSE 59-Switch Assembly 59-Switch Assembly INACTIVE Contract Opportunity Notice ID SPE7M824T0238 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: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 334419 - Other Electronic Component 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: Dec 16, 2023 11:11 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 31, 2023 Initiative: None Award Details Contract Award Date: Dec 16, 2023 Contract Award Number: SPE7M824P0257 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: P3MDGR69GJM8 Contractor Awarded Name: A.M.S. NETWORK, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $109,551.00 Last Published Date: Dec 16, 2023 Last Updated Date: 2024-01-01 United States of America Contract value : 42,934.00 USD Contractors : NSR GENERAL CONTRACTING & SUPPLIES INC 01/09/2023 02/01/2024 01/01/1900 80258708 02/01/2024 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 kathleen.moore@dla.mil United States of America United States of America Contract Awards United States of America 16/12/2023 01/01/1900 109,551.00 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Electronic components
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
Networking, Internet and intranet software package
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
109,551.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Air Compression System United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 01.01.2024 |
| Overview |
| Contract Award's Details : Air Compression System DEPT OF DEFENSE 59-Switch Assembly 59-Switch Assembly INACTIVE Contract Opportunity Notice ID SPE7M824T0238 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: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 334419 - Other Electronic Component 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: Dec 16, 2023 11:11 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 31, 2023 Initiative: None Award Details Contract Award Date: Dec 16, 2023 Contract Award Number: SPE7M824P0257 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: P3MDGR69GJM8 Contractor Awarded Name: A.M.S. NETWORK, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $109,551.00 Last Published Date: Dec 16, 2023 Last Updated Date: 2024-01-01 United States of America Contract value : 42,934.00 USD Contractors : NSR GENERAL CONTRACTING & SUPPLIES INC 01/09/2023 02/01/2024 01/01/1900 80258708 02/01/2024 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 kathleen.moore@dla.mil United States of America United States of America Contract Awards United States of America 16/12/2023 01/01/1900 109,551.00 USD |
| NAICS |
| Other Electronic Component Manufacturing Scenic and Sightseeing Transportation Agencies |
| CPVS |
| System, storage and content management software package Networks Networking, Internet and intranet software development services Electronic components 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 Networking, Internet and intranet software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
109,551.00 USD
|
| URL |
|
|
| Share |
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