Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
76-Mcgraw Hill Learning & Language United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2023 | |||
Overview | Contract Award's Details : 76-Mcgraw Hill Learning & Language INTERIOR, DEPARTMENT OF THE 84-Gloves,Chemical And 84-Gloves,Chemical And Active Contract Opportunity Notice ID : SPE8E823T3547 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: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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: Jul 06, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 21, 2023 Initiative: None Award Details Contract Award Date: Jul 06, 2023 Contract Award Number: SPE8E823V1358 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DZL7D4FRUE19 Contractor Awarded Name: DCM Clean Air Products, Inc. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $241,722.00 Last Published Date: Jul 7, 2023 Last Updated Date: 2023-07-07 United States of America Contract value : 51,183.06 USD Contractors : MCGRAW HILL LLC 06/07/2023 07/07/2023 01/01/1900 79521769 07/07/2023 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 john.hillenbrand@dla.mil United States of America United States of America Contract Awards United States of America 06/07/2023 01/01/1900 241,722.00 USD | |||
NAICS | ||||
CPVS |
Clothing, footwear, luggage articles and accessories
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Individual equipment
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Heating equipment
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
241,722.00 USD
|
URL | ||
Share |
Title |
---|
76-Mcgraw Hill Learning & Language United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2023 |
Overview |
Contract Award's Details : 76-Mcgraw Hill Learning & Language INTERIOR, DEPARTMENT OF THE 84-Gloves,Chemical And 84-Gloves,Chemical And Active Contract Opportunity Notice ID : SPE8E823T3547 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: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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: Jul 06, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 21, 2023 Initiative: None Award Details Contract Award Date: Jul 06, 2023 Contract Award Number: SPE8E823V1358 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DZL7D4FRUE19 Contractor Awarded Name: DCM Clean Air Products, Inc. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $241,722.00 Last Published Date: Jul 7, 2023 Last Updated Date: 2023-07-07 United States of America Contract value : 51,183.06 USD Contractors : MCGRAW HILL LLC 06/07/2023 07/07/2023 01/01/1900 79521769 07/07/2023 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 john.hillenbrand@dla.mil United States of America United States of America Contract Awards United States of America 06/07/2023 01/01/1900 241,722.00 USD |
NAICS |
Clothing Jewelry Automatic Environmental Control Manufacturing for Residential Automotive Body Construction Machinery Commercial Jewelry Jewelry Agriculture Photographic Film Agencies Construction |
CPVS |
Clothing, footwear, luggage articles and accessories Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Individual equipment Other services Goods used in construction Architectural, construction, engineering and inspection services Heating equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
241,722.00 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts