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Contract Details
| Title |
41-Cooler Unit,Air United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : 41-Cooler Unit,Air DEPT OF DEFENSE 53-Seal,Nonmetallic Ro 53-Seal,Nonmetallic Ro Active Contract Opportunity Notice ID : SPE7L323U2804 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 Indefinite Delivery Contract: Estimated quantity 667.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 339991 - Gasket, Packing, and Sealing Device 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 01, 2023 04:38 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 16, 2023 Initiative: None Award Details Contract Award Date: Aug 01, 2023 Contract Award Number: SPE7L323D62RF Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GXQBT6XXWYS3 Contractor Awarded Name: HDT Vehicle Component Sales, Inc Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Aug 2, 2023 Last Updated Date: 2023-08-02 United States of America Contract value : 53,682.00 USD Contractors : ENGINEERED COIL CO 08/08/2023 10/08/2023 01/01/1900 79703367 10/08/2023 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 michael.a.rose@dla.mil United States of America United States of America Contract Awards United States of America 01/08/2023 01/01/1900 250,000.00 USD | |||
| NAICS | ||||
| CPVS |
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Seals
Gaskets
Command, control, communication systems
Sales, marketing and business intelligence software development services
Command, control, communication and computer systems
Rings, seals, bands, sticks and grout packers
Parts of other vehicles
Other services
Hardware
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
41-Cooler Unit,Air United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : 41-Cooler Unit,Air DEPT OF DEFENSE 53-Seal,Nonmetallic Ro 53-Seal,Nonmetallic Ro Active Contract Opportunity Notice ID : SPE7L323U2804 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 Indefinite Delivery Contract: Estimated quantity 667.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 339991 - Gasket, Packing, and Sealing Device 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 01, 2023 04:38 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 16, 2023 Initiative: None Award Details Contract Award Date: Aug 01, 2023 Contract Award Number: SPE7L323D62RF Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GXQBT6XXWYS3 Contractor Awarded Name: HDT Vehicle Component Sales, Inc Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Aug 2, 2023 Last Updated Date: 2023-08-02 United States of America Contract value : 53,682.00 USD Contractors : ENGINEERED COIL CO 08/08/2023 10/08/2023 01/01/1900 79703367 10/08/2023 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 michael.a.rose@dla.mil United States of America United States of America Contract Awards United States of America 01/08/2023 01/01/1900 250,000.00 USD |
| NAICS |
| Hardware Gasket Scenic and Sightseeing Transportation Capacitor Agencies |
| CPVS |
| Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Seals Gaskets Command, control, communication systems Sales, marketing and business intelligence software development services Command, control, communication and computer systems Rings, seals, bands, sticks and grout packers Parts of other vehicles Other services Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Water and Sanitation Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
250,000.00 USD
|
| URL |
|
|
| Share |
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