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Contract Details
| Title |
37-Prime Mover Pestici 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 | 31.05.2023 | |||
| Overview | Contract Award's Details : 37-Prime Mover Pestici DEPT OF DEFENSE 59-Electronic Componen, in Repair/Modification Of 59-Electronic Componen, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038323RN237 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE NAICS Code: 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: May 17, 2023 07:14 am EDT Inactive Policy: Manual Original Inactive Date: May 31, 2023 Initiative: None Award Details Contract Award Date: May 16, 2023 Contract Award Number: N0038323CN032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: J4Q3HP6NHK47 Contractor Awarded Name: ROCKWELL COLLINS INC, CEDAR RAPIDS, IA 52498-0001 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $674,080.00 Last Published Date: May 17, 2023 Last Updated Date: 2023-06-01 United States of America Contract value : 135,104.55 USD Contractors : AMERICAN TRADING SERVICES, INC. 31/05/2023 01/06/2023 01/01/1900 79317211 01/06/2023 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 alyssa.thieu@navy.mil United States of America United States of America Contract Awards United States of America 16/05/2023 01/01/1900 674,080.00 USD | |||
| NAICS | ||||
| CPVS |
Earthmoving and excavating machinery, and associated parts
Weapons, ammunition and associated parts
System, storage and content management software package
Boards
Office, school and office equipment cleaning services
ID cards
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Hardware
Manuals
Parts of electronic assemblies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
674,080.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
37-Prime Mover Pestici United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.05.2023 |
| Overview |
| Contract Award's Details : 37-Prime Mover Pestici DEPT OF DEFENSE 59-Electronic Componen, in Repair/Modification Of 59-Electronic Componen, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038323RN237 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE NAICS Code: 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: May 17, 2023 07:14 am EDT Inactive Policy: Manual Original Inactive Date: May 31, 2023 Initiative: None Award Details Contract Award Date: May 16, 2023 Contract Award Number: N0038323CN032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: J4Q3HP6NHK47 Contractor Awarded Name: ROCKWELL COLLINS INC, CEDAR RAPIDS, IA 52498-0001 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $674,080.00 Last Published Date: May 17, 2023 Last Updated Date: 2023-06-01 United States of America Contract value : 135,104.55 USD Contractors : AMERICAN TRADING SERVICES, INC. 31/05/2023 01/06/2023 01/01/1900 79317211 01/06/2023 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 alyssa.thieu@navy.mil United States of America United States of America Contract Awards United States of America 16/05/2023 01/01/1900 674,080.00 USD |
| NAICS |
| Hardware Agencies |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Weapons, ammunition and associated parts System, storage and content management software package Boards Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Hardware Manuals Parts of electronic assemblies 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
674,080.00 USD
|
| URL |
|
|
| Share |
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