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Contract Details
| Title |
89-(Flour, all Purpose, 50 Pound Bag) United States of America |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2023 | |||
| Overview | Contract Award's Details : 89-(Flour, all Purpose, 50 Pound Bag) JUSTICE, DEPARTMENT OF 59-Solenoid,Electrical 59-Solenoid,Electrical Active Contract Opportunity Notice ID : SPE7M523T295M Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description 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: Jun 12, 2023 05:08 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 27, 2023 Initiative: None Award Details Contract Award Date: Jun 12, 2023 Contract Award Number: SPE7M523V4663 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: TCQLE89KFFB6 Contractor Awarded Name: ARTEX TRUCK CENTER INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $59,313.92 Last Published Date: Jun 13, 2023 Last Updated Date: 2023-06-13 United States of America Contract value : 2,200.00 USD Contractors : A&J ENTERPRISE 16/02/2023 13/06/2023 01/01/1900 79389451 13/06/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 12/06/2023 01/01/1900 59,313.92 USD | |||
| NAICS | ||||
| CPVS |
Office, school and office equipment cleaning services
Forklift trucks, works trucks, railway-station platforms tractors
Command, control, communication systems
Command, control, communication and computer systems
Other services
Parts of works trucks
Works trucks
Electrical, electromagnetic and mechanical treatment
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
|
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| Contractor | ||||
| Contract Value |
59,313.92 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
89-(Flour, all Purpose, 50 Pound Bag) United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2023 |
| Overview |
| Contract Award's Details : 89-(Flour, all Purpose, 50 Pound Bag) JUSTICE, DEPARTMENT OF 59-Solenoid,Electrical 59-Solenoid,Electrical Active Contract Opportunity Notice ID : SPE7M523T295M Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description 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: Jun 12, 2023 05:08 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 27, 2023 Initiative: None Award Details Contract Award Date: Jun 12, 2023 Contract Award Number: SPE7M523V4663 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: TCQLE89KFFB6 Contractor Awarded Name: ARTEX TRUCK CENTER INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $59,313.92 Last Published Date: Jun 13, 2023 Last Updated Date: 2023-06-13 United States of America Contract value : 2,200.00 USD Contractors : A&J ENTERPRISE 16/02/2023 13/06/2023 01/01/1900 79389451 13/06/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 12/06/2023 01/01/1900 59,313.92 USD |
| NAICS |
| Justice Justice Other Justice Machinery Truck Scenic and Sightseeing Transportation Other Justice Agencies Truck |
| CPVS |
| Office, school and office equipment cleaning services Forklift trucks, works trucks, railway-station platforms tractors Command, control, communication systems Command, control, communication and computer systems Other services Parts of works trucks Works trucks Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services 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 |
|
59,313.92 USD
|
| URL |
|
|
| Share |
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