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Contract Details
| Title |
Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the Clark Ma 22118 on a Po.The Parties Agree to Comply with the Terms and Conditions O... United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.07.2023 | |||
| Overview | Contract Award's Details : Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the Clark Ma 22118 on a Po.The Parties Agree to Comply with the Terms and Conditions O... IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES 53-Spacer,Plate 53-Spacer,Plate Active Contract Opportunity Notice ID : SPE4A723T075T Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 09, 2023 05:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 24, 2023 Initiative: None Award Details Contract Award Date: Jul 09, 2023 Contract Award Number: SPE4A723PC386 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NMCFPF4DL646 Contractor Awarded Name: LINMARR ASSOCIATES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $61,050.00 Last Published Date: Jul 10, 2023 Last Updated Date: 2023-07-10 United States of America Contract value : See in details Contractors : CLARK EQUIPMENT CO 06/07/2023 08/07/2023 01/01/1900 79531436 10/07/2023 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 kenneth.wideman@dla.mil United States of America United States of America Contract Awards United States of America 09/07/2023 01/01/1900 61,050.00 USD | |||
| NAICS | ||||
| CPVS |
Plates
Earthmoving and excavating machinery, and associated parts
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Other services
Seats, chairs and related products, and associated parts
Hardware
Plates, sheets, strip and foil related to construction materials
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
61,050.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the Clark Ma 22118 on a Po.The Parties Agree to Comply with the Terms and Conditions O... United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.07.2023 |
| Overview |
| Contract Award's Details : Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the Clark Ma 22118 on a Po.The Parties Agree to Comply with the Terms and Conditions O... IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES 53-Spacer,Plate 53-Spacer,Plate Active Contract Opportunity Notice ID : SPE4A723T075T Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 09, 2023 05:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 24, 2023 Initiative: None Award Details Contract Award Date: Jul 09, 2023 Contract Award Number: SPE4A723PC386 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NMCFPF4DL646 Contractor Awarded Name: LINMARR ASSOCIATES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $61,050.00 Last Published Date: Jul 10, 2023 Last Updated Date: 2023-07-10 United States of America Contract value : See in details Contractors : CLARK EQUIPMENT CO 06/07/2023 08/07/2023 01/01/1900 79531436 10/07/2023 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 kenneth.wideman@dla.mil United States of America United States of America Contract Awards United States of America 09/07/2023 01/01/1900 61,050.00 USD |
| NAICS |
| Hardware Aluminum Sheet Machinery Photographic Film Electroplating Agencies |
| CPVS |
| Plates Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Seats, chairs and related products, and associated parts Hardware Plates, sheets, strip and foil related to construction materials 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 Steel Marine |
| Contractor |
| Contract Value |
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61,050.00 USD
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| URL |
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| Share |
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