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Contract Details
| Title |
Mail and Distribution Services (Mike Monroney Aeronautical Center) Award Notice United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.04.2023 | |||
| Overview | Contract Award's Details : Mail and Distribution Services (Mike Monroney Aeronautical Center) Award Notice TRANSPORTATION, DEPARTMENT OF Blower, Air Barrier Blower, Air Barrier INACTIVE Contract Opportunity Notice ID : SPRDL1-23-D-0018 Related Notice : SPRDL1-22-R-0089-Solicitation Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND WARREN MICHICAN Office : DLA LAND WARREN Description This contract was awarded on a sole source basis to an authorized distributor of HDT (the OEM). The Government does not own the technical data information for this item and as such is not able to provide the information needed to procure the item competitively. Classification Original Set Aside: Product Service Code: 4140 - FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT NAICS Code: 333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Updated) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Updated Published Date: Apr 14, 2023 10:41 am EDT Original Published Date: Apr 13, 2023 11:48 am EDT Inactive Policy: 15 days after contract award date Updated Inactive Date: Apr 27, 2023 Original Inactive Date: Apr 27, 2023 Initiative: None Award Details Contract Award Date: Apr 12, 2023 Contract Award Number: SPRDL1-23-D-0018 Task/Delivery Order Num... United States of America Contract value : 5,322,601.04 USD Contractors : MOHAWK-PHOENIX JOINT VENTURE 27/04/2023 28/04/2023 01/01/1900 79261861 28/04/2023 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 ralph.mccarthy@dla.mil United States of America United States of America Contract Awards United States of America 12/04/2023 01/01/1900 1,489,289.21 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Printing and Publishing
Services
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Marine
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| Contractor | ||||
| Contract Value |
1,489,289.21 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Mail and Distribution Services (Mike Monroney Aeronautical Center) Award Notice United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.04.2023 |
| Overview |
| Contract Award's Details : Mail and Distribution Services (Mike Monroney Aeronautical Center) Award Notice TRANSPORTATION, DEPARTMENT OF Blower, Air Barrier Blower, Air Barrier INACTIVE Contract Opportunity Notice ID : SPRDL1-23-D-0018 Related Notice : SPRDL1-22-R-0089-Solicitation Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND WARREN MICHICAN Office : DLA LAND WARREN Description This contract was awarded on a sole source basis to an authorized distributor of HDT (the OEM). The Government does not own the technical data information for this item and as such is not able to provide the information needed to procure the item competitively. Classification Original Set Aside: Product Service Code: 4140 - FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT NAICS Code: 333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Updated) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Updated Published Date: Apr 14, 2023 10:41 am EDT Original Published Date: Apr 13, 2023 11:48 am EDT Inactive Policy: 15 days after contract award date Updated Inactive Date: Apr 27, 2023 Original Inactive Date: Apr 27, 2023 Initiative: None Award Details Contract Award Date: Apr 12, 2023 Contract Award Number: SPRDL1-23-D-0018 Task/Delivery Order Num... United States of America Contract value : 5,322,601.04 USD Contractors : MOHAWK-PHOENIX JOINT VENTURE 27/04/2023 28/04/2023 01/01/1900 79261861 28/04/2023 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 ralph.mccarthy@dla.mil United States of America United States of America Contract Awards United States of America 12/04/2023 01/01/1900 1,489,289.21 USD |
| NAICS |
| Power Automatic Environmental Control Manufacturing for Residential Machinery Scenic and Sightseeing Transportation Commercial Search Agencies Construction |
| CPVS |
| Parts of fans Fans Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Sole Soles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
1,489,289.21 USD
|
| URL |
|
|
| Share |
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