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Contract Details
Title |
7110-Seating Furniture United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.08.2023 | |||
Overview | Contract Award's Details : 7110-Seating Furniture VETERANS AFFAIRS, DEPARTMENT OF 39-Binder,Load 39-Binder,Load Active Contract Opportunity Notice ID : SPE8EF23T1262 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery 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 03, 2023 11:36 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 18, 2023 Initiative: None Award Details Contract Award Date: Aug 03, 2023 Contract Award Number: SPE8EF23P0637 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KHMGEK1ANNJ8 Contractor Awarded Name: GLOBAL LOGISTICS STRATEGIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $35,249.80 Last Published Date: Aug 3, 2023 Last Updated Date: 2023-08-03 United States of America Contract value : 421,934.76 USD Contractors : CORONADO DISTRIBUTION COMPANY, INC. 25/07/2023 03/08/2023 01/01/1900 79688256 04/08/2023 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 lisa.samocki@dla.mil United States of America United States of America Contract Awards United States of America 03/08/2023 01/01/1900 35,249.80 USD | |||
NAICS | ||||
CPVS |
Used tractors
Parts of trailers, semi-trailers and other vehicles
Trailers
Construction, foundation and surface works for highways, roads
Furniture
Wells construction work
Office, school and office equipment cleaning services
Parts of furniture
Forklift trucks, works trucks, railway-station platforms tractors
Construction work
Command, control, communication systems
Supports
Tractors
Command, control, communication and computer systems
Lifting, handling, loading or unloading machinery
Trailers, semi-trailers and mobile containers
Other services
Parts of works trucks
Works trucks
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
35,249.80 USD
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URL | ||
Share |
Title |
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7110-Seating Furniture United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.08.2023 |
Overview |
Contract Award's Details : 7110-Seating Furniture VETERANS AFFAIRS, DEPARTMENT OF 39-Binder,Load 39-Binder,Load Active Contract Opportunity Notice ID : SPE8EF23T1262 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery 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 03, 2023 11:36 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 18, 2023 Initiative: None Award Details Contract Award Date: Aug 03, 2023 Contract Award Number: SPE8EF23P0637 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KHMGEK1ANNJ8 Contractor Awarded Name: GLOBAL LOGISTICS STRATEGIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $35,249.80 Last Published Date: Aug 3, 2023 Last Updated Date: 2023-08-03 United States of America Contract value : 421,934.76 USD Contractors : CORONADO DISTRIBUTION COMPANY, INC. 25/07/2023 03/08/2023 01/01/1900 79688256 04/08/2023 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 lisa.samocki@dla.mil United States of America United States of America Contract Awards United States of America 03/08/2023 01/01/1900 35,249.80 USD |
NAICS |
Power Industrial Truck Furniture Construction Machinery Truck Commercial Agriculture Agencies Construction Truck |
CPVS |
Used tractors Parts of trailers, semi-trailers and other vehicles Trailers Construction, foundation and surface works for highways, roads Furniture Wells construction work Office, school and office equipment cleaning services Parts of furniture Forklift trucks, works trucks, railway-station platforms tractors Construction work Command, control, communication systems Supports Tractors Command, control, communication and computer systems Lifting, handling, loading or unloading machinery Trailers, semi-trailers and mobile containers Other services Parts of works trucks Works trucks Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
35,249.80 USD
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URL |
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Share |
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