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Contract Details
| Title |
Nose Pin Transfer Dolly United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.06.2023 | |||
| Overview | Contract Award's Details : Nose Pin Transfer Dolly DEPT OF DEFENSE Nose Pin Transfer Dolly Nose Pin Transfer Dolly INACTIVE Contract Opportunity Notice ID : N0025320P0146 Related Notice : N0025320Q0168 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA WARFARE CENTER Office : NAVAL UNDERSEA WARFARE CENTER Description Classification Original Set Aside: Product Service Code: NAICS Code: 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 01:32 pm EDT Inactive Policy: Manual Original Inactive Date: Jun 02, 2023 Initiative: None Award Details Contract Award Date: Sep 29, 2020 Contract Award Number: N0025320P0146 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: K5CLWKFJGGB9 Contractor Awarded Name: BEAR MACHINERY, INC. Contractor Awarded Address: Kaneohe, HI 96744 USA Base and All Options Value (Total Contract Value): $145,220.00 Last Published Date: Jun 1, 2023 Last Updated Date: 2023-06-03 United States of America Contract value : 145,220.00 USD Contractors : BEAR MACHINERY, INC. 29/09/2020 03/06/2023 01/01/1900 79321259 03/06/2023 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 caitlin.bradshaw@navy.mil United States of America United States of America Contract Awards United States of America 29/09/2020 01/01/1900 145,220.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
145,220.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Nose Pin Transfer Dolly United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.06.2023 |
| Overview |
| Contract Award's Details : Nose Pin Transfer Dolly DEPT OF DEFENSE Nose Pin Transfer Dolly Nose Pin Transfer Dolly INACTIVE Contract Opportunity Notice ID : N0025320P0146 Related Notice : N0025320Q0168 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA WARFARE CENTER Office : NAVAL UNDERSEA WARFARE CENTER Description Classification Original Set Aside: Product Service Code: NAICS Code: 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 01:32 pm EDT Inactive Policy: Manual Original Inactive Date: Jun 02, 2023 Initiative: None Award Details Contract Award Date: Sep 29, 2020 Contract Award Number: N0025320P0146 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: K5CLWKFJGGB9 Contractor Awarded Name: BEAR MACHINERY, INC. Contractor Awarded Address: Kaneohe, HI 96744 USA Base and All Options Value (Total Contract Value): $145,220.00 Last Published Date: Jun 1, 2023 Last Updated Date: 2023-06-03 United States of America Contract value : 145,220.00 USD Contractors : BEAR MACHINERY, INC. 29/09/2020 03/06/2023 01/01/1900 79321259 03/06/2023 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 caitlin.bradshaw@navy.mil United States of America United States of America Contract Awards United States of America 29/09/2020 01/01/1900 145,220.00 USD |
| NAICS |
| Machinery Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Transfers Other services Manuals 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 Marine |
| Contractor |
| Contract Value |
|
145,220.00 USD
|
| URL |
|
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| Share |
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