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Contract Details
| Title |
15-Rudder,Aircraft United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.10.2023 | |||
| Overview | Contract Award's Details : 15-Rudder,Aircraft DEPT OF DEFENSE 53-Retainer,Packing 53-Retainer,Packing INACTIVE Contract Opportunity Notice ID SPE7L323T589C Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description 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: Oct 05, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 20, 2023 Initiative: None Award Details Contract Award Date: Oct 05, 2023 Contract Award Number: SPE7L024V0117 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: UEC1RK26EC66 Contractor Awarded Name: GrantHause Financial Holdings Group, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $37,500.00 Last Published Date: Oct 6, 2023 Last Updated Date: 2023-10-21 United States of America Contract value : 371,061.00 USD Contractors : NORTHROP GRUMMAN SYSTEMS CORPORATION 05/10/2023 21/10/2023 01/01/1900 79992158 21/10/2023 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 vlada.artyemova@dla.mil United States of America United States of America Contract Awards United States of America 05/10/2023 01/01/1900 37,500.00 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Office, school and office equipment cleaning services
Seals
Gaskets
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Rings, seals, bands, sticks and grout packers
Other services
Hardware
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,500.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
15-Rudder,Aircraft United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.10.2023 |
| Overview |
| Contract Award's Details : 15-Rudder,Aircraft DEPT OF DEFENSE 53-Retainer,Packing 53-Retainer,Packing INACTIVE Contract Opportunity Notice ID SPE7L323T589C Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description 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: Oct 05, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 20, 2023 Initiative: None Award Details Contract Award Date: Oct 05, 2023 Contract Award Number: SPE7L024V0117 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: UEC1RK26EC66 Contractor Awarded Name: GrantHause Financial Holdings Group, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $37,500.00 Last Published Date: Oct 6, 2023 Last Updated Date: 2023-10-21 United States of America Contract value : 371,061.00 USD Contractors : NORTHROP GRUMMAN SYSTEMS CORPORATION 05/10/2023 21/10/2023 01/01/1900 79992158 21/10/2023 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 vlada.artyemova@dla.mil United States of America United States of America Contract Awards United States of America 05/10/2023 01/01/1900 37,500.00 USD |
| NAICS |
| Hardware Gasket Scenic and Sightseeing Transportation Agencies |
| CPVS |
| System, storage and content management software package Office, school and office equipment cleaning services Seals Gaskets Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Rings, seals, bands, sticks and grout packers 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
37,500.00 USD
|
| URL |
|
|
| Share |
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