Contract Details
Title

53-Plug,Machine Thread United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.08.2023
Overview
Contract Award's Details : 53-Plug,Machine Thread DEPT OF DEFENSE O&M Grounds Maintenance Services Visual O&M Grounds Maintenance Services Visual Active Contract Opportunity Notice ID : FA527023P0078 Related Notice : FA527023Q0009 Contract Line Item Number : 0006-0010_1006-1010_2006-2010_3006-3010_4006-4010 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE AIR FORCE Major Command : PACAF Office : FA5270 18 CONS PK Description Classification Original Set Aside: Product Service Code: NAICS Code: 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: Aug 08, 2023 12:47 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 12, 2023 Initiative: None Award Details Contract Award Date: Jul 28, 2023 Contract Award Number: FA527023P0078 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MMABLSLPKAB6 Contractor Awarded Name: HIKARI ZOEN CO.,LTD. Contractor Awarded Address: Uruma 904-2223 JPN Base and All Options Value (Total Contract Value): $3,061,738.92 Last Published Date: Aug 8, 2023 Last Updated Date: 2023-08-08 United States of America Contract value : 250,000.00 USD Contractors : PENN POWER GROUP LLC 01/08/2023 10/08/2023 01/01/1900 79727889 10/08/2023 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 marina_joyce.amosin.ph@us.af.mil United States of America United States of America Contract Awards United States of America 28/07/2023 01/01/1900 3,061,738.92 USD
NAICS
Power Agencies
CPVS
Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
3,061,738.92 USD
URL
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