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Contract Details
| Title |
59-Switch Assembly United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.05.2023 | |||
| Overview | Contract Award's Details : 59-Switch Assembly DEPT OF DEFENSE 53-Screw,Close Toleran 53-Screw,Close Toleran Active Contract Opportunity Notice ID : SPE4A622T22E5 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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: May 26, 2023 03:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 10, 2023 Initiative: None Award Details Contract Award Date: May 26, 2023 Contract Award Number: SPE4A623PM102 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L75SY7BMARB6 Contractor Awarded Name: Mend Sourcing Solutions LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,682.58 Last Published Date: May 27, 2023 Last Updated Date: 2023-05-27 United States of America Contract value : 250,000.00 USD Contractors : JO-KELL INC. 26/05/2023 27/05/2023 01/01/1900 79307865 27/05/2023 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 lorraine.woodard@dla.mil United States of America United States of America Contract Awards United States of America 26/05/2023 01/01/1900 25,682.58 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,682.58 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
59-Switch Assembly United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.05.2023 |
| Overview |
| Contract Award's Details : 59-Switch Assembly DEPT OF DEFENSE 53-Screw,Close Toleran 53-Screw,Close Toleran Active Contract Opportunity Notice ID : SPE4A622T22E5 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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: May 26, 2023 03:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 10, 2023 Initiative: None Award Details Contract Award Date: May 26, 2023 Contract Award Number: SPE4A623PM102 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L75SY7BMARB6 Contractor Awarded Name: Mend Sourcing Solutions LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,682.58 Last Published Date: May 27, 2023 Last Updated Date: 2023-05-27 United States of America Contract value : 250,000.00 USD Contractors : JO-KELL INC. 26/05/2023 27/05/2023 01/01/1900 79307865 27/05/2023 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 lorraine.woodard@dla.mil United States of America United States of America Contract Awards United States of America 26/05/2023 01/01/1900 25,682.58 USD |
| NAICS |
| Hardware Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy 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 |
|
25,682.58 USD
|
| URL |
|
|
| Share |
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