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Contract Details
| Title |
Repair Exhaust Vent \ 3 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : Repair Exhaust Vent 3 AGRICULTURE, DEPARTMENT OF 89-Produce-Mil/Ca and Usda School Lunch 89-Produce-Mil/Ca and Usda School Lunch Active Contract Opportunity Notice ID : SPE30022R0003 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 89 - SUBSISTENCE NAICS Code: 311991 - Perishable Prepared Food 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: Aug 01, 2023 02:20 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 16, 2023 Initiative: None Award Details Contract Award Date: Aug 01, 2023 Contract Award Number: SPE30023DP408 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: RM97T8HC9L99 Contractor Awarded Name: FREEDOM FRESH LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $189,504,000.00 Last Published Date: Aug 1, 2023 Last Updated Date: 2023-08-01 United States of America Contract value : 9,800.00 USD Contractors : LINDTECH SERVICES INC 01/08/2023 10/08/2023 01/01/1900 79723890 10/08/2023 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 michelle.j.moore@dla.mil United States of America United States of America Contract Awards United States of America 01/08/2023 01/01/1900 189,504,000.00 USD | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Repair, maintenance and associated services related to roads and other equipment
Food, beverages, tobacco and related products
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
189,504,000.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Repair Exhaust Vent \ 3 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : Repair Exhaust Vent 3 AGRICULTURE, DEPARTMENT OF 89-Produce-Mil/Ca and Usda School Lunch 89-Produce-Mil/Ca and Usda School Lunch Active Contract Opportunity Notice ID : SPE30022R0003 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 89 - SUBSISTENCE NAICS Code: 311991 - Perishable Prepared Food 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: Aug 01, 2023 02:20 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 16, 2023 Initiative: None Award Details Contract Award Date: Aug 01, 2023 Contract Award Number: SPE30023DP408 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: RM97T8HC9L99 Contractor Awarded Name: FREEDOM FRESH LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $189,504,000.00 Last Published Date: Aug 1, 2023 Last Updated Date: 2023-08-01 United States of America Contract value : 9,800.00 USD Contractors : LINDTECH SERVICES INC 01/08/2023 10/08/2023 01/01/1900 79723890 10/08/2023 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 michelle.j.moore@dla.mil United States of America United States of America Contract Awards United States of America 01/08/2023 01/01/1900 189,504,000.00 USD |
| NAICS |
| Agriculture Perishable Prepared Food Manufacturing Agencies |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Repair, maintenance and associated services related to roads and other equipment Food, beverages, tobacco and related products Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy 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 |
| Contract Value |
|
189,504,000.00 USD
|
| URL |
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| Share |
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