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Contract Details
| Title |
6515-Pros V23 636 Post 464677 Total Knee Revision Implants (Va-23-00070526) United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.05.2023 | |||
| Overview | Contract Award's Details : 6515-Pros V23 636 Post 464677 Total Knee Revision Implants (Va-23-00070526) VETERANS AFFAIRS, DEPARTMENT OF Ddag Preventive Maintenance (Pm) & On-Call Remedial Maintenance (Rm) for Loading Dock Equipment and Industrial Doors. Ddag Preventive Maintenance (Pm) & On-Call Remedial Maintenance (Rm) for Loading Dock Equipment and Industrial Doors. INACTIVE Contract Opportunity Notice ID : SP330023P0156 Related Notice : SP330023Q0024 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA DISTRIBUTION Office : DLA DISTRIBUTION Description Notice of award Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: J039 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT NAICS Code: 238290 - Other Building Equipment Contractors Place of Performance: Albany , GA 31704 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: Apr 06, 2023 09:26 am EDT Inactive Policy: Manual Original Inactive Date: Apr 30, 2023 Initiative: None Award Details Contract Award Date: Mar 21, 2023 Contract Award Number: SP330023P0156 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: N1NZACYKVL45 Contractor Awarded Name: X CELL MANAGEMENT INC Contractor Awarded Address: Creola, OH 45622-8957 USA Base and All Options Value (Total Contract Value): $72,240.00 Last Published Date: Apr 6, 2023 Last Updated Date: ... United States of America Contract value : 70,892.76 USD Contractors : LINKBIO CORP 01/05/2023 02/05/2023 01/01/1900 79268195 02/05/2023 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 george.cradic@dla.mil United States of America United States of America Contract Awards United States of America 21/03/2023 01/01/1900 72,240.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Pipeline Project
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Electricity
Infrastructure and Tunnels
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Industry
Laboratory Equipment and Services
Building Material
Marine
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| Contractor | ||||
| Contract Value |
72,240.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
6515-Pros V23 636 Post 464677 Total Knee Revision Implants (Va-23-00070526) United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.05.2023 |
| Overview |
| Contract Award's Details : 6515-Pros V23 636 Post 464677 Total Knee Revision Implants (Va-23-00070526) VETERANS AFFAIRS, DEPARTMENT OF Ddag Preventive Maintenance (Pm) & On-Call Remedial Maintenance (Rm) for Loading Dock Equipment and Industrial Doors. Ddag Preventive Maintenance (Pm) & On-Call Remedial Maintenance (Rm) for Loading Dock Equipment and Industrial Doors. INACTIVE Contract Opportunity Notice ID : SP330023P0156 Related Notice : SP330023Q0024 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA DISTRIBUTION Office : DLA DISTRIBUTION Description Notice of award Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: J039 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT NAICS Code: 238290 - Other Building Equipment Contractors Place of Performance: Albany , GA 31704 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: Apr 06, 2023 09:26 am EDT Inactive Policy: Manual Original Inactive Date: Apr 30, 2023 Initiative: None Award Details Contract Award Date: Mar 21, 2023 Contract Award Number: SP330023P0156 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: N1NZACYKVL45 Contractor Awarded Name: X CELL MANAGEMENT INC Contractor Awarded Address: Creola, OH 45622-8957 USA Base and All Options Value (Total Contract Value): $72,240.00 Last Published Date: Apr 6, 2023 Last Updated Date: ... United States of America Contract value : 70,892.76 USD Contractors : LINKBIO CORP 01/05/2023 02/05/2023 01/01/1900 79268195 02/05/2023 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 george.cradic@dla.mil United States of America United States of America Contract Awards United States of America 21/03/2023 01/01/1900 72,240.00 USD |
| NAICS |
| Power Business Machinery Commercial Management Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Lifting, handling, loading or unloading machinery Doors Other services Posts Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Civil Works Pipeline Project Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Infrastructure and Tunnels Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Laboratory Equipment and Services Building Material Marine |
| Contractor |
| Contract Value |
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72,240.00 USD
|
| URL |
|
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| Share |
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