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Contract Details
| Title |
Serdp/Estcp Ew22-7287 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.06.2023 | |||
| Overview | Contract Award's Details : Serdp/Estcp Ew22-7287 DEPT OF DEFENSE 73-Equipment Ist 73-Equipment Ist Active Contract Opportunity Notice ID : SPE3SE23Q0107 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 73 - FOOD PREPARATION/SERVING EQPT NAICS Code: 333241 - Food Product Machinery 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: Jun 01, 2023 03:06 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 16, 2023 Initiative: None Award Details Contract Award Date: Jun 01, 2023 Contract Award Number: SPE3SE23P0583 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: RDN5HNBNV2D4 Contractor Awarded Name: GILL GROUP, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $432,901.33 Last Published Date: Jun 2, 2023 Last Updated Date: 2023-06-02 United States of America Contract value : 985,937.00 USD Contractors : INFINITE COOLING INC 01/06/2023 02/06/2023 01/01/1900 79318518 02/06/2023 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 joseph.liberi@dla.mil United States of America United States of America Contract Awards United States of America 01/06/2023 01/01/1900 432,901.33 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
432,901.33 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Serdp/Estcp Ew22-7287 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.06.2023 |
| Overview |
| Contract Award's Details : Serdp/Estcp Ew22-7287 DEPT OF DEFENSE 73-Equipment Ist 73-Equipment Ist Active Contract Opportunity Notice ID : SPE3SE23Q0107 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 73 - FOOD PREPARATION/SERVING EQPT NAICS Code: 333241 - Food Product Machinery 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: Jun 01, 2023 03:06 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 16, 2023 Initiative: None Award Details Contract Award Date: Jun 01, 2023 Contract Award Number: SPE3SE23P0583 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: RDN5HNBNV2D4 Contractor Awarded Name: GILL GROUP, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $432,901.33 Last Published Date: Jun 2, 2023 Last Updated Date: 2023-06-02 United States of America Contract value : 985,937.00 USD Contractors : INFINITE COOLING INC 01/06/2023 02/06/2023 01/01/1900 79318518 02/06/2023 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 joseph.liberi@dla.mil United States of America United States of America Contract Awards United States of America 01/06/2023 01/01/1900 432,901.33 USD |
| NAICS |
| Machinery Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services 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 Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
432,901.33 USD
|
| URL |
|
|
| Share |
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