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Contract Details
| Title |
61-Power Supply United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.09.2023 | |||
| Overview | Contract Award's Details : 61-Power Supply DEPT OF DEFENSE 61-Cable,Radio Frequen 61-Cable,Radio Frequen INACTIVE Contract Opportunity Notice ID : SPE7M123T572M Related Notice Contract Line Item Number 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 Classification Original Set Aside: Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 331318 - Other Aluminum Rolling, Drawing, and Extruding 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 21, 2023 05:17 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 05, 2023 Initiative: None Award Details Contract Award Date: Aug 21, 2023 Contract Award Number: SPE7M123V8705 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CE68LE9NASB5 Contractor Awarded Name: STATZ CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $74,090.00 Last Published Date: Aug 22, 2023 Last Updated Date: 2023-09-06 United States of America Contract value : 293,528.00 USD Contractors : MTK ELECTRONICS INC 01/09/2023 04/09/2023 01/01/1900 79849444 06/09/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 21/08/2023 01/01/1900 74,090.00 USD | |||
| NAICS |
Power
Nonferrous Metal (except Copper and Aluminum) Rolling
Nonferrous Metal (except Copper and Aluminum) Rolling
Regulation and Administration of Communications
Furniture
Copper Rolling
Copper Rolling
Other Aluminum Rolling
Scenic and Sightseeing Transportation
Regulation and Administration of Communications
Agencies
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| CPVS |
Wire
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Command, control, communication systems
Document creation, drawing, imaging, scheduling and productivity software development services
Command, control, communication and computer systems
Other services
Radio, television, communication, telecommunication and related equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
74,090.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
61-Power Supply United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.09.2023 |
| Overview |
| Contract Award's Details : 61-Power Supply DEPT OF DEFENSE 61-Cable,Radio Frequen 61-Cable,Radio Frequen INACTIVE Contract Opportunity Notice ID : SPE7M123T572M Related Notice Contract Line Item Number 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 Classification Original Set Aside: Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 331318 - Other Aluminum Rolling, Drawing, and Extruding 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 21, 2023 05:17 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 05, 2023 Initiative: None Award Details Contract Award Date: Aug 21, 2023 Contract Award Number: SPE7M123V8705 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CE68LE9NASB5 Contractor Awarded Name: STATZ CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $74,090.00 Last Published Date: Aug 22, 2023 Last Updated Date: 2023-09-06 United States of America Contract value : 293,528.00 USD Contractors : MTK ELECTRONICS INC 01/09/2023 04/09/2023 01/01/1900 79849444 06/09/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 21/08/2023 01/01/1900 74,090.00 USD |
| NAICS |
| Power Nonferrous Metal (except Copper and Aluminum) Rolling Nonferrous Metal (except Copper and Aluminum) Rolling Regulation and Administration of Communications Furniture Copper Rolling Copper Rolling Other Aluminum Rolling Scenic and Sightseeing Transportation Regulation and Administration of Communications Agencies |
| CPVS |
| Wire Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Command, control, communication systems Document creation, drawing, imaging, scheduling and productivity software development services Command, control, communication and computer systems Other services Radio, television, communication, telecommunication and related equipment 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 |
| Contract Value |
|
74,090.00 USD
|
| URL |
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| Share |
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