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Contract Details
| Title |
84-Chaps, Protective United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.12.2023 | |||
| Overview | Contract Award's Details : 84-Chaps, Protective DEPT OF DEFENSE 84-Chaps, Protective 84-Chaps, Protective INACTIVE Contract Opportunity Notice ID SPE1C123Q0371 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CLOTHING & TEXTILE Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY NAICS Code: 315990 - Apparel Accessories and Other Apparel Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 22, 2023 12:12 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 07, 2023 Initiative: None Award Details Contract Award Date: Nov 22, 2023 Contract Award Number: SPE1C124P0029 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LEAHZ266UCZ8 Contractor Awarded Name: Polo Custom Products, Inc. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $189,789.60 Last Published Date: Nov 22, 2023 Last Updated Date: 2023-12-08 United States of America Contract value : 189,789.60 USD Contractors : POLO CUSTOM PRODUCTS, INC. 22/11/2023 08/12/2023 01/01/1900 80116541 08/12/2023 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 rafael.nazario.vidal@dla.mil United States of America United States of America Contract Awards United States of America 22/11/2023 01/01/1900 189,789.60 USD | |||
| NAICS | ||||
| CPVS |
Leather, textile, rubber and plastic waste
Clothing, footwear, luggage articles and accessories
Wheels, parts and accessories
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Individual equipment
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
189,789.60 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
84-Chaps, Protective United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.12.2023 |
| Overview |
| Contract Award's Details : 84-Chaps, Protective DEPT OF DEFENSE 84-Chaps, Protective 84-Chaps, Protective INACTIVE Contract Opportunity Notice ID SPE1C123Q0371 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CLOTHING & TEXTILE Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY NAICS Code: 315990 - Apparel Accessories and Other Apparel Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 22, 2023 12:12 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 07, 2023 Initiative: None Award Details Contract Award Date: Nov 22, 2023 Contract Award Number: SPE1C124P0029 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LEAHZ266UCZ8 Contractor Awarded Name: Polo Custom Products, Inc. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $189,789.60 Last Published Date: Nov 22, 2023 Last Updated Date: 2023-12-08 United States of America Contract value : 189,789.60 USD Contractors : POLO CUSTOM PRODUCTS, INC. 22/11/2023 08/12/2023 01/01/1900 80116541 08/12/2023 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 rafael.nazario.vidal@dla.mil United States of America United States of America Contract Awards United States of America 22/11/2023 01/01/1900 189,789.60 USD |
| NAICS |
| Clothing Jewelry Apparel Automotive Parts Machinery Jewelry Jewelry Agencies |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Wheels, parts and accessories Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Individual equipment 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
|
189,789.60 USD
|
| URL |
|
|
| Share |
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