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Contract Details
| Title |
61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.01.2023 | |||
| Overview | Contract Award's Details : 61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies DEPT OF DEFENSE 61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies 61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies Active Contract Opportunity Notice ID : N0018923QG015_01 Related Notice : N0018923QG015_01 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC NORFOLK Office : NAVSUP FLT LOG CTR NORFOLK Description Award Notice Classification Original Set Aside: Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 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: Dec 29, 2022 03:21 pm EST Inactive Policy: Manual Original Inactive Date: Jun 07, 2023 Initiative: None Award Details Contract Award Date: Dec 29, 2022 Contract Award Number: N0018923PG008 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: CAMPBELL, INC., K. R. DBA HOT & COLD PLUMBING SUPPLIES [UEI: WTQCPJ7JJ5J8],3328 STATION HOUSE RD,CHESAPEAKE VA 23321-2520 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $32483.15 Last Published Date: Dec 30, 2022 Last Updated Date: 2022-12-30 United States of America Contract value : 32,483.15 USD Contractors : CAMPBELL, INC. 29/12/2022 27/01/2023 01/01/1900 79007639 27/01/2023 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 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 29/12/2022 01/01/1900 32,483.15 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
32,483.15 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.01.2023 |
| Overview |
| Contract Award's Details : 61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies DEPT OF DEFENSE 61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies 61-N6831623rc013gr 23Qg015 Nssf Power Cable Assemblies Active Contract Opportunity Notice ID : N0018923QG015_01 Related Notice : N0018923QG015_01 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC NORFOLK Office : NAVSUP FLT LOG CTR NORFOLK Description Award Notice Classification Original Set Aside: Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 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: Dec 29, 2022 03:21 pm EST Inactive Policy: Manual Original Inactive Date: Jun 07, 2023 Initiative: None Award Details Contract Award Date: Dec 29, 2022 Contract Award Number: N0018923PG008 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: CAMPBELL, INC., K. R. DBA HOT & COLD PLUMBING SUPPLIES [UEI: WTQCPJ7JJ5J8],3328 STATION HOUSE RD,CHESAPEAKE VA 23321-2520 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $32483.15 Last Published Date: Dec 30, 2022 Last Updated Date: 2022-12-30 United States of America Contract value : 32,483.15 USD Contractors : CAMPBELL, INC. 29/12/2022 27/01/2023 01/01/1900 79007639 27/01/2023 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 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 29/12/2022 01/01/1900 32,483.15 USD |
| NAICS |
| Power Plumbing Plumbing Agencies Logging |
| CPVS |
| Wire Cable Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Logs Other services Cable, wire and related products Electrical, electromagnetic and mechanical treatment Cable TV Manuals 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 Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
32,483.15 USD
|
| URL |
|
|
| Share |
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