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Contract Details

Title	Mcjrotc Air Rifles, Collateral, & Armorer Course United States of America
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Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.02.2024
Awarded Date	15.08.2023
Overview	Contract Award's Details : Mcjrotc Air Rifles, Collateral, & Armorer Course DEPT OF DEFENSE Optical Conduo Cable Optical Conduo Cable Active Contract Opportunity Notice ID : N3904023P0187 Related Notice : N3904023Q0187 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PORTSMOUTH NAVAL SHIPYARD GF Description Award of Contract N3904023P0187 for Optical Conduo Cable has been made to Wisecom Technologies Inc. Contract Award Date: 08/09/2023 Contract Award Number: N3904023P0187 Contract Award Dollar Amount: $17505.60 This award was solicitated under Notice ID N3904023Q0187 Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT NAICS Code: 334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing Place of Performance: Kittery , ME 03904 USA 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 14, 2023 07:33 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 24, 2023 Initiative: None Award Details Contract Award Date: Aug 09, 2023 Contract Award Number: N3904023P0187 Task/Delivery Order Number: Contractor Awarded Unique Entity I... United States of America Contract value : 2,691,209.10 USD Contractors : CROSMAN CORPORATION 14/08/2023 16/08/2023 01/01/1900 79755138 16/08/2023 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 william.v.leduciii.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 09/08/2023 01/01/1900 17,505.60 USD
NAICS	Business Machinery Agencies
CPVS	Communications equipment Wire Cable Office, school and office equipment cleaning services Rifles Command, control, communication systems Command, control, communication and computer systems Installation services of radio, television, sound and video equipment Televisions Other services Cable, wire and related products Cable TV Radio, television, communication, telecommunication and related equipment Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	CROSMAN CORPORATION
Contract Value	17,505.60 USD
URL	Download Document
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Title
Mcjrotc Air Rifles, Collateral, & Armorer Course United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
15.08.2023
Overview
Contract Award's Details : Mcjrotc Air Rifles, Collateral, & Armorer Course DEPT OF DEFENSE Optical Conduo Cable Optical Conduo Cable Active Contract Opportunity Notice ID : N3904023P0187 Related Notice : N3904023Q0187 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PORTSMOUTH NAVAL SHIPYARD GF Description Award of Contract N3904023P0187 for Optical Conduo Cable has been made to Wisecom Technologies Inc. Contract Award Date: 08/09/2023 Contract Award Number: N3904023P0187 Contract Award Dollar Amount: $17505.60 This award was solicitated under Notice ID N3904023Q0187 Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT NAICS Code: 334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing Place of Performance: Kittery , ME 03904 USA 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 14, 2023 07:33 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 24, 2023 Initiative: None Award Details Contract Award Date: Aug 09, 2023 Contract Award Number: N3904023P0187 Task/Delivery Order Number: Contractor Awarded Unique Entity I... United States of America Contract value : 2,691,209.10 USD Contractors : CROSMAN CORPORATION 14/08/2023 16/08/2023 01/01/1900 79755138 16/08/2023 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 william.v.leduciii.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 09/08/2023 01/01/1900 17,505.60 USD
NAICS
Business Machinery Agencies
CPVS
Communications equipment Wire Cable Office, school and office equipment cleaning services Rifles Command, control, communication systems Command, control, communication and computer systems Installation services of radio, television, sound and video equipment Televisions Other services Cable, wire and related products Cable TV Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
CROSMAN CORPORATION
Contract Value
17,505.60 USD
URL
Download Document
Share