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Contract Details
Title |
66-Gage,Differential,D United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 10.08.2023 | |||
Overview | Contract Award's Details : 66-Gage,Differential,D DEPT OF DEFENSE 59-Insulation Sleeving 59-Insulation Sleeving Active Contract Opportunity Notice ID : SPE4A623U1815 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Indefinite Delivery Contract: Estimated quantity 1093.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component 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 10, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 25, 2023 Initiative: None Award Details Contract Award Date: Aug 10, 2023 Contract Award Number: SPE4A623D60NJ Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L626VKWMBNR6 Contractor Awarded Name: PETROMEN GLOBAL INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Aug 11, 2023 Last Updated Date: 2023-08-11 United States of America Contract value : 40,270.41 USD Contractors : DAUGHTRIDGE SALES COMPANY, INC. 10/08/2023 11/08/2023 01/01/1900 79736254 11/08/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 10/08/2023 01/01/1900 250,000.00 USD | |||
NAICS | ||||
CPVS |
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Command, control, communication systems
Sales, marketing and business intelligence software development services
Command, control, communication and computer systems
Sleeves
Other services
Electrical, electromagnetic and mechanical treatment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
250,000.00 USD
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URL | ||
Share |
Title |
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66-Gage,Differential,D United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
10.08.2023 |
Overview |
Contract Award's Details : 66-Gage,Differential,D DEPT OF DEFENSE 59-Insulation Sleeving 59-Insulation Sleeving Active Contract Opportunity Notice ID : SPE4A623U1815 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Indefinite Delivery Contract: Estimated quantity 1093.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component 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 10, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 25, 2023 Initiative: None Award Details Contract Award Date: Aug 10, 2023 Contract Award Number: SPE4A623D60NJ Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L626VKWMBNR6 Contractor Awarded Name: PETROMEN GLOBAL INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Aug 11, 2023 Last Updated Date: 2023-08-11 United States of America Contract value : 40,270.41 USD Contractors : DAUGHTRIDGE SALES COMPANY, INC. 10/08/2023 11/08/2023 01/01/1900 79736254 11/08/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 10/08/2023 01/01/1900 250,000.00 USD |
NAICS |
Machinery Agencies |
CPVS |
Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Command, control, communication systems Sales, marketing and business intelligence software development services Command, control, communication and computer systems Sleeves Other services Electrical, electromagnetic and mechanical treatment 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 Marine |
Contractor |
Contract Value |
250,000.00 USD
|
URL |
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Share |
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