Contract Details

Title	53-Spacer,Special Shap United States of America
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.02.2024
Awarded Date	23.11.2023
Overview	Contract Award's Details : 53-Spacer,Special Shap DEPT OF DEFENSE 53-Spacer,Special Shap 53-Spacer,Special Shap INACTIVE Contract Opportunity Notice ID SPE4A724Q0085 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY 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: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 08, 2023 10:05 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 23, 2023 Initiative: None Award Details Contract Award Date: Nov 08, 2023 Contract Award Number: SPE4A724P1915 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QMCVMXTXA9S1 Contractor Awarded Name: BURHANI ENTERPRISES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $289,800.00 Last Published Date: Nov 8, 2023 Last Updated Date: 2023-11-24 United States of America Contract value : 289,800.00 USD Contractors : BURHANI ENTERPRISES INC 08/11/2023 24/11/2023 01/01/1900 80094038 24/11/2023 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 vanessa.vickers@dla.mil United States of America United States of America Contract Awards United States of America 08/11/2023 01/01/1900 289,800.00 USD
NAICS	Hardware Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies
CPVS	Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	BURHANI ENTERPRISES INC
Contract Value	289,800.00 USD
URL	Download Document
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Title
53-Spacer,Special Shap United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
23.11.2023
Overview
Contract Award's Details : 53-Spacer,Special Shap DEPT OF DEFENSE 53-Spacer,Special Shap 53-Spacer,Special Shap INACTIVE Contract Opportunity Notice ID SPE4A724Q0085 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY 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: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 08, 2023 10:05 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 23, 2023 Initiative: None Award Details Contract Award Date: Nov 08, 2023 Contract Award Number: SPE4A724P1915 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QMCVMXTXA9S1 Contractor Awarded Name: BURHANI ENTERPRISES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $289,800.00 Last Published Date: Nov 8, 2023 Last Updated Date: 2023-11-24 United States of America Contract value : 289,800.00 USD Contractors : BURHANI ENTERPRISES INC 08/11/2023 24/11/2023 01/01/1900 80094038 24/11/2023 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 vanessa.vickers@dla.mil United States of America United States of America Contract Awards United States of America 08/11/2023 01/01/1900 289,800.00 USD
NAICS
Hardware Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies
CPVS
Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
BURHANI ENTERPRISES INC
Contract Value
289,800.00 USD
URL
Download Document
Share