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Contract Details
| Title |
Supply and Deliver 1900 Tons of 1.5 Crushed Gravel United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.06.2023 | |||
| Overview | Contract Award's Details : Supply and Deliver 1900 Tons of 1.5 Crushed Gravel AGRICULTURE, DEPARTMENT OF 29-Pump,Fuel,Metering 29-Pump,Fuel,Metering Active Contract Opportunity Notice ID : SPE7L323U2126 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 29 - ENGINE ACCESSORIES NAICS Code: 336310 - Motor Vehicle Gasoline Engine and Engine Parts 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: Jun 26, 2023 04:39 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 11, 2023 Initiative: None Award Details Contract Award Date: Jun 26, 2023 Contract Award Number: SPE7L323D62GF Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CJMMHN6BBMR7 Contractor Awarded Name: AEROFORCE LOGISTICS LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jun 27, 2023 Last Updated Date: 2023-06-27 United States of America Contract value : 51,680.00 USD Contractors : GREEN DREAM INTERNATIONAL LLC 26/06/2023 27/06/2023 01/01/1900 79446812 27/06/2023 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 diane.schoppelrei@dla.mil United States of America United States of America Contract Awards United States of America 26/06/2023 01/01/1900 250,000.00 USD | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Gravel
Wheels, parts and accessories
Office, school and office equipment cleaning services
Fuels
Command, control, communication systems
Command, control, communication and computer systems
Motors
Engine parts
Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr...
Parts of other vehicles
Engines
Other services
Gravel, sand, crushed stone and aggregates
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Supply and Deliver 1900 Tons of 1.5 Crushed Gravel United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.06.2023 |
| Overview |
| Contract Award's Details : Supply and Deliver 1900 Tons of 1.5 Crushed Gravel AGRICULTURE, DEPARTMENT OF 29-Pump,Fuel,Metering 29-Pump,Fuel,Metering Active Contract Opportunity Notice ID : SPE7L323U2126 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 29 - ENGINE ACCESSORIES NAICS Code: 336310 - Motor Vehicle Gasoline Engine and Engine Parts 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: Jun 26, 2023 04:39 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 11, 2023 Initiative: None Award Details Contract Award Date: Jun 26, 2023 Contract Award Number: SPE7L323D62GF Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CJMMHN6BBMR7 Contractor Awarded Name: AEROFORCE LOGISTICS LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jun 27, 2023 Last Updated Date: 2023-06-27 United States of America Contract value : 51,680.00 USD Contractors : GREEN DREAM INTERNATIONAL LLC 26/06/2023 27/06/2023 01/01/1900 79446812 27/06/2023 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 diane.schoppelrei@dla.mil United States of America United States of America Contract Awards United States of America 26/06/2023 01/01/1900 250,000.00 USD |
| NAICS |
| Sand Automotive Parts Scenic and Sightseeing Transportation Engine International Agriculture Agencies Engine |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gravel Wheels, parts and accessories Office, school and office equipment cleaning services Fuels Command, control, communication systems Command, control, communication and computer systems Motors Engine parts Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Parts of other vehicles Engines Other services Gravel, sand, crushed stone and aggregates Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
250,000.00 USD
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| URL |
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| Share |
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