Contract Details
Title

Abrasive, Ferrous Metallic Grit United States of America

Country
Language
English
Organization
Published Date
05.03.2024
Awarded Date
03.01.2024
Overview
Contract Award's Details : Abrasive, Ferrous Metallic Grit DEPT OF DEFENSE 42-Spill Containment U 42-Spill Containment U INACTIVE Contract Opportunity Notice ID SPE4A724T4352 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT NAICS Code: 339113 - Surgical Appliance and Supplies Manufacturing 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 19, 2023 11:35 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 03, 2024 Initiative: None Award Details Contract Award Date: Dec 19, 2023 Contract Award Number: SPE4A724P4909 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X6RKK3PZEU69 Contractor Awarded Name: RED LETTER SUPPLY, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $247,127.31 Last Published Date: Dec 19, 2023 Last Updated Date: 2024-01-04 United States of America Contract value : 54,841.00 USD Contractors : ERVIN INDUSTRIES INC 19/12/2023 04/01/2024 01/01/1900 80262784 04/01/2024 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 keisha.brooks@dla.mil United States of America United States of America Contract Awards United States of America 19/12/2023 01/01/1900 247,127.31 USD
NAICS
Agencies Surgical Appliance and Supplies Manufacturing
CPVS
Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services 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 Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
247,127.31 USD
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert