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Contract Details

Title	U-2023 Wrrc Conference Sponsorship United States of America
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Country	United States of America
Language	English
Organization	INTERIOR, DEPARTMENT OF THE
Published Date	05.03.2024
Awarded Date	06.07.2023
Overview	Contract Award's Details : U-2023 Wrrc Conference Sponsorship INTERIOR, DEPARTMENT OF THE 34-Soldering-Desolderi 34-Soldering-Desolderi Active Contract Opportunity Notice ID : SPE8E923T2911 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: 34 - METALWORKING MACHINERY NAICS Code: 333992 - Welding and Soldering Equipment 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: Jul 06, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 21, 2023 Initiative: None Award Details Contract Award Date: Jul 06, 2023 Contract Award Number: SPE8E923V2089 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VTVVM1C3TBL9 Contractor Awarded Name: LINSUN INDUSTRIAL GROUP LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $90,546.00 Last Published Date: Jul 7, 2023 Last Updated Date: 2023-07-07 United States of America Contract value : 2,500.00 USD Contractors : UNIVERSITY OF ARIZONA 06/07/2023 07/07/2023 01/01/1900 79521015 07/07/2023 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 quiana.bowser@dla.mil United States of America United States of America Contract Awards United States of America 06/07/2023 01/01/1900 90,546.00 USD
NAICS	Automotive Body Construction Machinery Commercial Colleges Colleges Agriculture Colleges Agencies Construction
CPVS	Welding Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services 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 Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	UNIVERSITY OF ARIZONA
Contract Value	90,546.00 USD
URL	Download Document
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Title
U-2023 Wrrc Conference Sponsorship United States of America
Country
United States of America
Language
English
Organization
INTERIOR, DEPARTMENT OF THE
Published Date
05.03.2024
Awarded Date
06.07.2023
Overview
Contract Award's Details : U-2023 Wrrc Conference Sponsorship INTERIOR, DEPARTMENT OF THE 34-Soldering-Desolderi 34-Soldering-Desolderi Active Contract Opportunity Notice ID : SPE8E923T2911 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: 34 - METALWORKING MACHINERY NAICS Code: 333992 - Welding and Soldering Equipment 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: Jul 06, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 21, 2023 Initiative: None Award Details Contract Award Date: Jul 06, 2023 Contract Award Number: SPE8E923V2089 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VTVVM1C3TBL9 Contractor Awarded Name: LINSUN INDUSTRIAL GROUP LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $90,546.00 Last Published Date: Jul 7, 2023 Last Updated Date: 2023-07-07 United States of America Contract value : 2,500.00 USD Contractors : UNIVERSITY OF ARIZONA 06/07/2023 07/07/2023 01/01/1900 79521015 07/07/2023 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 quiana.bowser@dla.mil United States of America United States of America Contract Awards United States of America 06/07/2023 01/01/1900 90,546.00 USD
NAICS
Automotive Body Construction Machinery Commercial Colleges Colleges Agriculture Colleges Agencies Construction
CPVS
Welding Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services 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 Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
UNIVERSITY OF ARIZONA
Contract Value
90,546.00 USD
URL
Download Document
Share