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Contract Details
| Title |
42-Hose Assembly,Nonme 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 | 03.08.2023 | |||
| Overview | Contract Award's Details : 42-Hose Assembly,Nonme DEPT OF DEFENSE 49-Nozzle,Fuel and Oil 49-Nozzle,Fuel and Oil Active Contract Opportunity Notice ID : SPE8EE23T1941 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: 49 - MAINT/REPAIR SHOP EQPT NAICS Code: 326199 - All Other Plastics Product 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: Aug 03, 2023 05:15 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 18, 2023 Initiative: None Award Details Contract Award Date: Aug 03, 2023 Contract Award Number: SPE8EE23V0768 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QQJBF62C9226 Contractor Awarded Name: HC MERCHANDISERS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $28,950.00 Last Published Date: Aug 4, 2023 Last Updated Date: 2023-08-04 United States of America Contract value : 155,090.00 USD Contractors : AAH ACQUISITION, LLC 03/08/2023 04/08/2023 01/01/1900 79688242 04/08/2023 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 colleen.ippoliti@dla.mil United States of America United States of America Contract Awards United States of America 03/08/2023 01/01/1900 28,950.00 USD | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Construction, foundation and surface works for highways, roads
Oil, petrol and air-intake filters
Wells construction work
Office, school and office equipment cleaning services
Fuels
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,950.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
42-Hose Assembly,Nonme United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.08.2023 |
| Overview |
| Contract Award's Details : 42-Hose Assembly,Nonme DEPT OF DEFENSE 49-Nozzle,Fuel and Oil 49-Nozzle,Fuel and Oil Active Contract Opportunity Notice ID : SPE8EE23T1941 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: 49 - MAINT/REPAIR SHOP EQPT NAICS Code: 326199 - All Other Plastics Product 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: Aug 03, 2023 05:15 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 18, 2023 Initiative: None Award Details Contract Award Date: Aug 03, 2023 Contract Award Number: SPE8EE23V0768 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QQJBF62C9226 Contractor Awarded Name: HC MERCHANDISERS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $28,950.00 Last Published Date: Aug 4, 2023 Last Updated Date: 2023-08-04 United States of America Contract value : 155,090.00 USD Contractors : AAH ACQUISITION, LLC 03/08/2023 04/08/2023 01/01/1900 79688242 04/08/2023 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 colleen.ippoliti@dla.mil United States of America United States of America Contract Awards United States of America 03/08/2023 01/01/1900 28,950.00 USD |
| NAICS |
| Construction Machinery Agriculture All Other Plastics Product Manufacturing Agencies Construction |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Wells construction work Office, school and office equipment cleaning services Fuels Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
28,950.00 USD
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| URL |
|
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| Share |
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