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Contract Details
| Title |
Janitorial Services, Chancery Building, Madrid, Spain United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 16.01.2024 | |||
| Overview | Contract Award's Details : Janitorial Services, Chancery Building, Madrid, Spain STATE, DEPARTMENT OF 48-Valve,Check 48-Valve,Check Active Contract Opportunity Notice ID SPE7MC24T5724 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 48 - VALVES NAICS Code: 332911 - Industrial Valve 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: Jan 16, 2024 04:46 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 31, 2024 Initiative: None Award Details Contract Award Date: Jan 16, 2024 Contract Award Number: SPE7MC24V2701 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ELXQSV44FZJ5 Contractor Awarded Name: AMERICAN TRADING SERVICES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $96,352.00 Last Published Date: Jan 17, 2024 Last Updated Date: 2024-01-17 United States of America Contract value : 1,723,255.96 USD Contractors : SETLAND SL 01/01/2024 17/01/2024 01/01/1900 80579919 17/01/2024 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 16/01/2024 01/01/1900 96,352.00 USD | |||
| NAICS | ||||
| CPVS |
Valve parts
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Installation services of equipment for measuring, checking, testing and navigating
Other services
Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Dates
Repair and maintenance services of pumps, valves, taps and metal containers
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
96,352.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Janitorial Services, Chancery Building, Madrid, Spain United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 16.01.2024 |
| Overview |
| Contract Award's Details : Janitorial Services, Chancery Building, Madrid, Spain STATE, DEPARTMENT OF 48-Valve,Check 48-Valve,Check Active Contract Opportunity Notice ID SPE7MC24T5724 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 48 - VALVES NAICS Code: 332911 - Industrial Valve 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: Jan 16, 2024 04:46 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 31, 2024 Initiative: None Award Details Contract Award Date: Jan 16, 2024 Contract Award Number: SPE7MC24V2701 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ELXQSV44FZJ5 Contractor Awarded Name: AMERICAN TRADING SERVICES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $96,352.00 Last Published Date: Jan 17, 2024 Last Updated Date: 2024-01-17 United States of America Contract value : 1,723,255.96 USD Contractors : SETLAND SL 01/01/2024 17/01/2024 01/01/1900 80579919 17/01/2024 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 16/01/2024 01/01/1900 96,352.00 USD |
| NAICS |
| Scenic and Sightseeing Transportation Commercial Janitorial Services Agencies |
| CPVS |
| Valve parts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Installation services of equipment for measuring, checking, testing and navigating Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Dates Repair and maintenance services of pumps, valves, taps and metal containers |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
|
96,352.00 USD
|
| URL |
|
|
| Share |
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