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Contract Details
| Title |
81-Reel,Cable United States of America |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.11.2023 | |||
| Overview | Contract Award's Details : 81-Reel,Cable DEPT OF DEFENSE 81-Reel,Cable 81-Reel,Cable Active Contract Opportunity Notice ID SPE8ED24T0029 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: 81 - CONTAINERS/PACKAGING/PACKING SUPPL NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment 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: Nov 08, 2023 02:35 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 23, 2023 Initiative: None Award Details Contract Award Date: Nov 08, 2023 Contract Award Number: SPE8ED24P0192 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EKENLJGYWSK3 Contractor Awarded Name: APPLIED OPTICAL SYSTEMS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $102,186.60 Last Published Date: Nov 9, 2023 Last Updated Date: 2023-11-09 United States of America Contract value : 102,186.60 USD Contractors : APPLIED OPTICAL SYSTEMS INC 08/11/2023 09/11/2023 01/01/1900 80051863 09/11/2023 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 christopher.viola@dla.mil United States of America United States of America Contract Awards United States of America 08/11/2023 01/01/1900 102,186.60 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts for aircraft, spacecraft and helicopters
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Parts for aircraft
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
102,186.60 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
81-Reel,Cable United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.11.2023 |
| Overview |
| Contract Award's Details : 81-Reel,Cable DEPT OF DEFENSE 81-Reel,Cable 81-Reel,Cable Active Contract Opportunity Notice ID SPE8ED24T0029 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: 81 - CONTAINERS/PACKAGING/PACKING SUPPL NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment 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: Nov 08, 2023 02:35 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 23, 2023 Initiative: None Award Details Contract Award Date: Nov 08, 2023 Contract Award Number: SPE8ED24P0192 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EKENLJGYWSK3 Contractor Awarded Name: APPLIED OPTICAL SYSTEMS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $102,186.60 Last Published Date: Nov 9, 2023 Last Updated Date: 2023-11-09 United States of America Contract value : 102,186.60 USD Contractors : APPLIED OPTICAL SYSTEMS INC 08/11/2023 09/11/2023 01/01/1900 80051863 09/11/2023 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 christopher.viola@dla.mil United States of America United States of America Contract Awards United States of America 08/11/2023 01/01/1900 102,186.60 USD |
| NAICS |
| Construction Machinery Agriculture Agencies Construction |
| CPVS |
| System, storage and content management software package Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts for aircraft, spacecraft and helicopters Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Goods used in construction Architectural, construction, engineering and inspection services Parts for aircraft 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 Marine |
| Contractor |
| Contract Value |
|
102,186.60 USD
|
| URL |
|
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| Share |
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