Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Safe Az Model United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 03.07.2023 |
Overview | Contract Award's Details : Safe Az Model ARIZONA DEPARTMENT OF CHILD SAFETY 39-Roller,Material Han 39-Roller,Material Han Active Contract Opportunity Notice ID : SPE8EF23T1527 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System 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: Jul 03, 2023 05:42 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 18, 2023 Initiative: None Award Details Contract Award Date: Jul 03, 2023 Contract Award Number: SPE8EF23V0496 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NYKKVYKQ6JL5 Contractor Awarded Name: G.T. Machining & Fabricating Ltd Contractor Awarded Address: Base and All Options Value (Total Contract Value): $223,076.38 Last Published Date: Jul 4, 2023 Last Updated Date: 2023-07-04 United States of America Contract value : See in details Contractors : ACTION FOR CHILD PROTECTION 30/09/2023 04/07/2023 01/01/1900 79498641 04/07/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 03/07/2023 01/01/1900 223,076.38 USD |
NAICS | |
CPVS |
System, storage and content management software package
Control, safety, signalling and light equipment
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Safes
Safety cases
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Lifting, handling, loading or unloading machinery
Hoists
Travelling crane
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
|
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
223,076.38 USD
|
URL |
Share |
Title |
---|
Safe Az Model United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.07.2023 |
Overview |
Contract Award's Details : Safe Az Model ARIZONA DEPARTMENT OF CHILD SAFETY 39-Roller,Material Han 39-Roller,Material Han Active Contract Opportunity Notice ID : SPE8EF23T1527 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System 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: Jul 03, 2023 05:42 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 18, 2023 Initiative: None Award Details Contract Award Date: Jul 03, 2023 Contract Award Number: SPE8EF23V0496 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NYKKVYKQ6JL5 Contractor Awarded Name: G.T. Machining & Fabricating Ltd Contractor Awarded Address: Base and All Options Value (Total Contract Value): $223,076.38 Last Published Date: Jul 4, 2023 Last Updated Date: 2023-07-04 United States of America Contract value : See in details Contractors : ACTION FOR CHILD PROTECTION 30/09/2023 04/07/2023 01/01/1900 79498641 04/07/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 03/07/2023 01/01/1900 223,076.38 USD |
NAICS |
Overhead Traveling Crane Motorcycle Construction Machinery Agriculture Agencies Construction |
CPVS |
System, storage and content management software package Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Safes Safety cases Construction work Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Lifting, handling, loading or unloading machinery Hoists Travelling crane Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Travel and Tourism Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Marine |
Contractor |
Contract Value |
223,076.38 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts