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Contract Details
| Title |
Rocky Mountain/West Coast/Offshore (Rmw) Program United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.08.2021 | |||
| Overview | Contract Award's Details : Rocky Mountain/West Coast/Offshore (Rmw) Program DEPT OF DEFENSE Purchase of a Street Sweeper Purchase of a Street Sweeper Active Contract Opportunity Notice ID : W912PB21P3047 Related Notice : W912PB21Q3058 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-OO Sub Command 3 : 409TH CSB Office : 0409 AQ HQ CONTRACT Description total contract amount Euro 126,662.17 Classification Original Set Aside: Product Service Code: 2320 - TRUCKS AND TRUCK TRACTORS, WHEELED NAICS Code: 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing Place of Performance: DEU General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 12, 2021 10:24 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 27, 2021 Initiative: None Award Details Contract Award Date: Aug 12, 2021 Contract Award Number: W912PB21P3047 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 324036078 Contractor Awarded Unique Entity ID (SAM): SYSGN3TCD1H1 Contractor Awarded Name: Hako GmbH Contractor Awarded Address: Bad Oldesloe, null 23843 DEU Base and All Options Value (Total Contract Value): $141080.61 Last Published Date: Aug 12, 2021 Last Upd... United States of America Contract value : 124,732,624.70 USD Contractors : PETRO STAR INC. 05/08/2021 12/08/2021 01/01/1900 77516738 13/08/2021 DEPT OF DEFENSE Address : Contracting Office Address KO DIRECTORATE OF CONTRACTING UNIT 28130 APO , AE 09114 USA Primary Point of Contact : Regina Rueckschloss regina.rueckschloss.ln@mail.mil Phone Number 499641705268702 Secondary Point of Contact : Andrea Schottenhammel andrea.schottenhammel.in@mail.mil Phone Number 004909641705268728 regina.rueckschloss.ln@mail.mil United States of America United States of America Contract Awards United States of America 12/08/2021 01/01/1900 141,080.61 USD | |||
| NAICS | ||||
| CPVS |
Used tractors
Parts of trailers, semi-trailers and other vehicles
Trailers
Wheels, parts and accessories
Office, school and office equipment cleaning services
Forklift trucks, works trucks, railway-station platforms tractors
Command, control, communication systems
Tractors
Command, control, communication and computer systems
Trailers, semi-trailers and mobile containers
Other services
Parts of works trucks
Works trucks
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
141,080.61 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Rocky Mountain/West Coast/Offshore (Rmw) Program United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.08.2021 |
| Overview |
| Contract Award's Details : Rocky Mountain/West Coast/Offshore (Rmw) Program DEPT OF DEFENSE Purchase of a Street Sweeper Purchase of a Street Sweeper Active Contract Opportunity Notice ID : W912PB21P3047 Related Notice : W912PB21Q3058 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-OO Sub Command 3 : 409TH CSB Office : 0409 AQ HQ CONTRACT Description total contract amount Euro 126,662.17 Classification Original Set Aside: Product Service Code: 2320 - TRUCKS AND TRUCK TRACTORS, WHEELED NAICS Code: 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing Place of Performance: DEU General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 12, 2021 10:24 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 27, 2021 Initiative: None Award Details Contract Award Date: Aug 12, 2021 Contract Award Number: W912PB21P3047 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 324036078 Contractor Awarded Unique Entity ID (SAM): SYSGN3TCD1H1 Contractor Awarded Name: Hako GmbH Contractor Awarded Address: Bad Oldesloe, null 23843 DEU Base and All Options Value (Total Contract Value): $141080.61 Last Published Date: Aug 12, 2021 Last Upd... United States of America Contract value : 124,732,624.70 USD Contractors : PETRO STAR INC. 05/08/2021 12/08/2021 01/01/1900 77516738 13/08/2021 DEPT OF DEFENSE Address : Contracting Office Address KO DIRECTORATE OF CONTRACTING UNIT 28130 APO , AE 09114 USA Primary Point of Contact : Regina Rueckschloss regina.rueckschloss.ln@mail.mil Phone Number 499641705268702 Secondary Point of Contact : Andrea Schottenhammel andrea.schottenhammel.in@mail.mil Phone Number 004909641705268728 regina.rueckschloss.ln@mail.mil United States of America United States of America Contract Awards United States of America 12/08/2021 01/01/1900 141,080.61 USD |
| NAICS |
| Industrial Truck Highway Machinery Truck Highway Commercial Highway Agencies Truck |
| CPVS |
| Used tractors Parts of trailers, semi-trailers and other vehicles Trailers Wheels, parts and accessories Office, school and office equipment cleaning services Forklift trucks, works trucks, railway-station platforms tractors Command, control, communication systems Tractors Command, control, communication and computer systems Trailers, semi-trailers and mobile containers Other services Parts of works trucks Works trucks 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 Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
141,080.61 USD
|
| URL |
|
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| Share |
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