Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Adapter, Vent United States of America |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.12.2021 | |||
| Overview | Contract Award's Details : Adapter, Vent DEPT OF DEFENSE Kit Battery Accessory Kit Battery Accessory Active Contract Opportunity Notice ID : CL20119003 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description SPE7LX22D0027 NSN 6130-01-611-4219 KIT BATTERY ACCESSORY WAS AWARDED TO US HARDWARE SUPPLY (41891) 5 YEAR LONG TERM CONTRACT. ADQ 1411 DELIVERY 135 DAYS. Classification Original Set Aside: Product Service Code: 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 06, 2021 02:24 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 16, 2021 Initiative: None Award Details Contract Award Date: Dec 01, 2021 Contract Award Number: SPE7LX22D0027 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: US HARDWARE SUPPLY Contractor Awarded Address: Winter Park, FL 32792 USA Base and All Options Value (Total Contract Value): $3288052.12 Last Published Date: Dec 7, 2021 Last Updated Date: 2021-12-07 United States of America Contract value : 32,000.00 USD Contractors : DAVID P WILSON CO 19/11/2021 07/12/2021 01/01/1900 77903680 07/12/2021 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 kimberly.cooley@dla.mil United States of America United States of America Contract Awards United States of America 01/12/2021 01/01/1900 3,288,052.12 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,288,052.12 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Adapter, Vent United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.12.2021 |
| Overview |
| Contract Award's Details : Adapter, Vent DEPT OF DEFENSE Kit Battery Accessory Kit Battery Accessory Active Contract Opportunity Notice ID : CL20119003 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description SPE7LX22D0027 NSN 6130-01-611-4219 KIT BATTERY ACCESSORY WAS AWARDED TO US HARDWARE SUPPLY (41891) 5 YEAR LONG TERM CONTRACT. ADQ 1411 DELIVERY 135 DAYS. Classification Original Set Aside: Product Service Code: 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 06, 2021 02:24 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 16, 2021 Initiative: None Award Details Contract Award Date: Dec 01, 2021 Contract Award Number: SPE7LX22D0027 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: US HARDWARE SUPPLY Contractor Awarded Address: Winter Park, FL 32792 USA Base and All Options Value (Total Contract Value): $3288052.12 Last Published Date: Dec 7, 2021 Last Updated Date: 2021-12-07 United States of America Contract value : 32,000.00 USD Contractors : DAVID P WILSON CO 19/11/2021 07/12/2021 01/01/1900 77903680 07/12/2021 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 kimberly.cooley@dla.mil United States of America United States of America Contract Awards United States of America 01/12/2021 01/01/1900 3,288,052.12 USD |
| NAICS |
| Hardware Automotive Parts Scenic and Sightseeing Transportation Agencies |
| CPVS |
| Batteries Wheels, parts and accessories Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Adapters Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
3,288,052.12 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
Similar Contracts