Contract Details
Title

X-Ray Diffractometer United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.09.2023
Overview
Contract Award's Details : X-Ray Diffractometer COMMERCE, DEPARTMENT OF F-16 Transfer Unit (23-00184) F-16 Transfer Unit (23-00184) Active Contract Opportunity Notice ID : SPRHA4-23-F-0014 Related Notice : SPRHA4-23-R-0184 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OGDEN Office : DLA AVIATION AT OGDEN, UT Description 11 Each Transfer Units Classification Original Set Aside: Product Service Code: 7K20 - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: 334111 - Electronic Computer 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: Sep 08, 2023 04:55 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 23, 2023 Initiative: None Award Details Contract Award Date: Sep 08, 2023 Contract Award Number: SPRHA4-23-F-0014 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: P6M6L6AKMZA7 Contractor Awarded Name: GE Aviation Systems LLC Contractor Awarded Address: Grand Rapids, MI 49512 USA Base and All Options Value (Total Contract Value): $424,413.00 Last Published Date: Sep 9, 2023 Last Updated Date: 2023-09-09 United States of America Contract value : 1,024,026.00 USD Contractors : RIGAKU AMERICAS CORPORATION 08/09/2023 09/09/2023 01/01/1900 79857573 09/09/2023 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 scottina.malia@us.af.mil United States of America United States of America Contract Awards United States of America 08/09/2023 01/01/1900 424,413.00 USD
NAICS
Hardware Electronic Computer Manufacturing Agencies
CPVS
System, storage and content management software package Parts of computers Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Transfers Other services Electronic, electromechanical and electrotechnical supplies Hardware Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics Marine
Contractor
Contract Value
424,413.00 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