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Contract Details

Title	73-Field Hand Wash Sta United States of America
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Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	04.03.2024
Awarded Date	02.11.2020
Overview	Contract Award's Details : 73-Field Hand Wash Sta DEPT OF DEFENSE 47-Tube,Metallic 47-Tube,Metallic INACTIVE Contract Opportunity Notice ID : SPE7M320U2317 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel 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: Oct 16, 2020 04:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 31, 2020 Initiative: None Award Details Contract Award Date: Oct 16, 2020 Contract Award Number: SPE7M321D60CC Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 009575721 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Frazier Aviation, Inc. 445 North Fox Street San Fernando 91340-2501 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 17, ... United States of America Contract value : 65,781.48 USD Contractors : POLYJOHN ENTERPRISES CORPORATION 16/10/2020 03/11/2020 See in details 76863791 03/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Colin Brown614-692-8156 COLIN.BROWN@DLA.MIL colin.brown@dla.mil United States of America United States of America Contract Awards United States of America 16/10/2020 See in details 250,000.00 USD
NAICS	Motorcycle Highway Highway Scenic and Sightseeing Transportation Highway Agencies
CPVS	Iron, lead, zinc, tin and copper Microscope eyepieces, condensers, collectors, tubes, stages and covers Hoses, risers and sleeves Tubing Iron Pipes Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Steel Pipeline, piping, pipes, casing, tubing and related items Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor	POLYJOHN ENTERPRISES CORPORATION
Contract Value	250,000.00 USD
URL	Download Document
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Title
73-Field Hand Wash Sta United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
04.03.2024
Awarded Date
02.11.2020
Overview
Contract Award's Details : 73-Field Hand Wash Sta DEPT OF DEFENSE 47-Tube,Metallic 47-Tube,Metallic INACTIVE Contract Opportunity Notice ID : SPE7M320U2317 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel 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: Oct 16, 2020 04:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 31, 2020 Initiative: None Award Details Contract Award Date: Oct 16, 2020 Contract Award Number: SPE7M321D60CC Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 009575721 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Frazier Aviation, Inc. 445 North Fox Street San Fernando 91340-2501 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 17, ... United States of America Contract value : 65,781.48 USD Contractors : POLYJOHN ENTERPRISES CORPORATION 16/10/2020 03/11/2020 See in details 76863791 03/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Colin Brown614-692-8156 COLIN.BROWN@DLA.MIL colin.brown@dla.mil United States of America United States of America Contract Awards United States of America 16/10/2020 See in details 250,000.00 USD
NAICS
Motorcycle Highway Highway Scenic and Sightseeing Transportation Highway Agencies
CPVS
Iron, lead, zinc, tin and copper Microscope eyepieces, condensers, collectors, tubes, stages and covers Hoses, risers and sleeves Tubing Iron Pipes Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Steel Pipeline, piping, pipes, casing, tubing and related items Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
POLYJOHN ENTERPRISES CORPORATION
Contract Value
250,000.00 USD
URL
Download Document
Share