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Title	59-Circuit Card Assemb, in Repair/Modification Of 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	12.04.2023
Overview	Contract Award's Details : 59-Circuit Card Assemb, in Repair/Modification Of DEPT OF DEFENSE 58-Crew Station,Pilot,, in Repair/Modification Of 58-Crew Station,Pilot,, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038323QC354 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 5831 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE NAICS Code: 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: Mar 30, 2023 07:14 am EDT Inactive Policy: Manual Original Inactive Date: Apr 13, 2023 Initiative: None Award Details Contract Award Date: Mar 29, 2023 Contract Award Number: N0038323CC220 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: T5XAKAMM8BH4 Contractor Awarded Name: MATHTECH INC, FALLS CHURCH, VA 22042-2300 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $276,744.00 Last Published Date: Mar 30, 2023 Last Updated Date: 2023-04-14 United States of America Contract value : 70,628.00 USD Contractors : ELECTRO MECHANICAL SPECIALISTS, LLC 28/03/2023 13/04/2023 01/01/1900 79220288 14/04/2023 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 alexis.healy@navy.mil United States of America United States of America Contract Awards United States of America 29/03/2023 01/01/1900 276,744.00 USD
NAICS	Justice Justice Other Justice Other Justice Agencies
CPVS	Weapons, ammunition and associated parts System, storage and content management software package Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Public address systems Other services Manuals Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	ELECTRO MECHANICAL SPECIALISTS, LLC
Contract Value	276,744.00 USD
URL	Download Document
Share

Title
59-Circuit Card Assemb, in Repair/Modification Of United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
12.04.2023
Overview
Contract Award's Details : 59-Circuit Card Assemb, in Repair/Modification Of DEPT OF DEFENSE 58-Crew Station,Pilot,, in Repair/Modification Of 58-Crew Station,Pilot,, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038323QC354 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 5831 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE NAICS Code: 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: Mar 30, 2023 07:14 am EDT Inactive Policy: Manual Original Inactive Date: Apr 13, 2023 Initiative: None Award Details Contract Award Date: Mar 29, 2023 Contract Award Number: N0038323CC220 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: T5XAKAMM8BH4 Contractor Awarded Name: MATHTECH INC, FALLS CHURCH, VA 22042-2300 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $276,744.00 Last Published Date: Mar 30, 2023 Last Updated Date: 2023-04-14 United States of America Contract value : 70,628.00 USD Contractors : ELECTRO MECHANICAL SPECIALISTS, LLC 28/03/2023 13/04/2023 01/01/1900 79220288 14/04/2023 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 alexis.healy@navy.mil United States of America United States of America Contract Awards United States of America 29/03/2023 01/01/1900 276,744.00 USD
NAICS
Justice Justice Other Justice Other Justice Agencies
CPVS
Weapons, ammunition and associated parts System, storage and content management software package Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Public address systems Other services Manuals Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
ELECTRO MECHANICAL SPECIALISTS, LLC
Contract Value
276,744.00 USD
URL
Download Document
Share