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Contract Details
| Title |
52-Gage,Fuel Adapter United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2023 | |||
| Overview | Contract Award's Details : 52-Gage,Fuel Adapter DEPT OF DEFENSE 41-Icemaker-Dispenser 41-Icemaker-Dispenser Active Contract Opportunity Notice ID : SPE3SE23T1096 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: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 333241 - Food Product Machinery 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: Jul 25, 2023 04:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 09, 2023 Initiative: None Award Details Contract Award Date: Jul 25, 2023 Contract Award Number: SPE3SE23V0852 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: U4MMR7DR2DR7 Contractor Awarded Name: JAL ENTERPRISES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $31,817.56 Last Published Date: Jul 26, 2023 Last Updated Date: 2023-07-26 United States of America Contract value : 37,012.50 USD Contractors : ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC. 10/07/2023 27/07/2023 01/01/1900 79645589 27/07/2023 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 lauren.breisch@dla.mil United States of America United States of America Contract Awards United States of America 25/07/2023 01/01/1900 31,817.56 USD | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Earthmoving and excavating machinery, and associated parts
Parts for aircraft, spacecraft and helicopters
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Fuels
Command, control, communication systems
Sales, marketing and business intelligence software development services
Supports
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Seats, chairs and related products, and associated parts
Adapters
Parts for aircraft
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
31,817.56 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
52-Gage,Fuel Adapter United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2023 |
| Overview |
| Contract Award's Details : 52-Gage,Fuel Adapter DEPT OF DEFENSE 41-Icemaker-Dispenser 41-Icemaker-Dispenser Active Contract Opportunity Notice ID : SPE3SE23T1096 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: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 333241 - Food Product Machinery 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: Jul 25, 2023 04:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 09, 2023 Initiative: None Award Details Contract Award Date: Jul 25, 2023 Contract Award Number: SPE3SE23V0852 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: U4MMR7DR2DR7 Contractor Awarded Name: JAL ENTERPRISES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $31,817.56 Last Published Date: Jul 26, 2023 Last Updated Date: 2023-07-26 United States of America Contract value : 37,012.50 USD Contractors : ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC. 10/07/2023 27/07/2023 01/01/1900 79645589 27/07/2023 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 lauren.breisch@dla.mil United States of America United States of America Contract Awards United States of America 25/07/2023 01/01/1900 31,817.56 USD |
| NAICS |
| Machinery Aircraft Manufacturing Agencies |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Earthmoving and excavating machinery, and associated parts Parts for aircraft, spacecraft and helicopters Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Fuels Command, control, communication systems Sales, marketing and business intelligence software development services Supports Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Adapters Parts for aircraft Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Travel and Tourism Railways-Rail-Railroad Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
31,817.56 USD
|
| URL |
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| Share |
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