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Contract Details

Title	6991Pe23p000012 Ts Golden Bear (Tsgb) Annual Bridge Service and Inspections Fy23 Sole Source Purchase Order, Vallejo, Ca - Award Notice United States of America
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Country	United States of America
Language	English
Organization	TRANSPORTATION, DEPARTMENT OF
Published Date	06.02.2024
Awarded Date	18.04.2023
Overview	Contract Award's Details : 6991Pe23p000012 Ts Golden Bear (Tsgb) Annual Bridge Service and Inspections Fy23 Sole Source Purchase Order, Vallejo, Ca - Award Notice TRANSPORTATION, DEPARTMENT OF Vision System Cameras Vision System Cameras INACTIVE Contract Opportunity Notice ID : SPMYM323P0019 Related Notice : SPMYM323Q0019 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME SHIPYARDS Office : DLA MARITIME - PORTSMOUTH Description Contract awarded. Classification Original Set Aside: Product Service Code: 3439 - MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES NAICS Code: 333992 - Welding and Soldering Equipment Manufacturing Place of Performance: Portsmouth , VA 23709 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 04, 2023 01:24 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 19, 2023 Initiative: None Award Details Contract Award Date: Apr 04, 2023 Contract Award Number: SPMYM323P0019 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MXALQCAPGHJ8 Contractor Awarded Name: AMET, INC. Contractor Awarded Address: Rexburg, ID 83440-1501 USA Base and All Options Value (Total Contract Value): $28,160.00 Last Published Date: Apr 4, 2023 Last Updated Date: 2023-04-20 United States of America Contract value : 55,000.00 USD Contractors : MACKAY COMMUNICATIONS, INC 10/02/2023 19/04/2023 01/01/1900 79234499 20/04/2023 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 robert.dowdle@dla.mil United States of America United States of America Contract Awards United States of America 04/04/2023 01/01/1900 28,160.00 USD
NAICS	Automotive Parts Machinery Agencies Construction
CPVS	Welding Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment System, storage and content management software package Wheels, parts and accessories Office, school and office equipment cleaning services Bridge Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Cameras Other services Sole Radio, television, communication, telecommunication and related equipment Soles Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	MACKAY COMMUNICATIONS, INC
Contract Value	28,160.00 USD
URL	Download Document
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Title
6991Pe23p000012 Ts Golden Bear (Tsgb) Annual Bridge Service and Inspections Fy23 Sole Source Purchase Order, Vallejo, Ca - Award Notice United States of America
Country
United States of America
Language
English
Organization
TRANSPORTATION, DEPARTMENT OF
Published Date
06.02.2024
Awarded Date
18.04.2023
Overview
Contract Award's Details : 6991Pe23p000012 Ts Golden Bear (Tsgb) Annual Bridge Service and Inspections Fy23 Sole Source Purchase Order, Vallejo, Ca - Award Notice TRANSPORTATION, DEPARTMENT OF Vision System Cameras Vision System Cameras INACTIVE Contract Opportunity Notice ID : SPMYM323P0019 Related Notice : SPMYM323Q0019 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME SHIPYARDS Office : DLA MARITIME - PORTSMOUTH Description Contract awarded. Classification Original Set Aside: Product Service Code: 3439 - MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES NAICS Code: 333992 - Welding and Soldering Equipment Manufacturing Place of Performance: Portsmouth , VA 23709 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 04, 2023 01:24 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 19, 2023 Initiative: None Award Details Contract Award Date: Apr 04, 2023 Contract Award Number: SPMYM323P0019 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MXALQCAPGHJ8 Contractor Awarded Name: AMET, INC. Contractor Awarded Address: Rexburg, ID 83440-1501 USA Base and All Options Value (Total Contract Value): $28,160.00 Last Published Date: Apr 4, 2023 Last Updated Date: 2023-04-20 United States of America Contract value : 55,000.00 USD Contractors : MACKAY COMMUNICATIONS, INC 10/02/2023 19/04/2023 01/01/1900 79234499 20/04/2023 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 robert.dowdle@dla.mil United States of America United States of America Contract Awards United States of America 04/04/2023 01/01/1900 28,160.00 USD
NAICS
Automotive Parts Machinery Agencies Construction
CPVS
Welding Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment System, storage and content management software package Wheels, parts and accessories Office, school and office equipment cleaning services Bridge Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Cameras Other services Sole Radio, television, communication, telecommunication and related equipment Soles Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
MACKAY COMMUNICATIONS, INC
Contract Value
28,160.00 USD
URL
Download Document
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