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Contract Details
Title |
59-Dummy Connector,Plu United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 03.01.2024 | |||
Overview | Contract Award's Details : 59-Dummy Connector,Plu DEPT OF DEFENSE 59-Resistor,Variable,H 59-Resistor,Variable,H INACTIVE Contract Opportunity Notice ID SPE7M524Q0216 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 334419 - Other Electronic Component 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: Dec 19, 2023 09:36 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 03, 2024 Initiative: None Award Details Contract Award Date: Dec 19, 2023 Contract Award Number: SPE7M524P1639 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: G1EVUT8EBLV1 Contractor Awarded Name: TRANSAERO, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $403,773.75 Last Published Date: Dec 19, 2023 Last Updated Date: 2024-01-04 United States of America Contract value : 194,755.40 USD Contractors : ELECTRO-LINE INC 03/01/2024 04/01/2024 01/01/1900 80271533 04/01/2024 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 jeanette.heisey@dla.mil United States of America United States of America Contract Awards United States of America 19/12/2023 01/01/1900 403,773.75 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
403,773.75 USD
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URL | ||
Share |
Title |
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59-Dummy Connector,Plu United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
03.01.2024 |
Overview |
Contract Award's Details : 59-Dummy Connector,Plu DEPT OF DEFENSE 59-Resistor,Variable,H 59-Resistor,Variable,H INACTIVE Contract Opportunity Notice ID SPE7M524Q0216 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 334419 - Other Electronic Component 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: Dec 19, 2023 09:36 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 03, 2024 Initiative: None Award Details Contract Award Date: Dec 19, 2023 Contract Award Number: SPE7M524P1639 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: G1EVUT8EBLV1 Contractor Awarded Name: TRANSAERO, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $403,773.75 Last Published Date: Dec 19, 2023 Last Updated Date: 2024-01-04 United States of America Contract value : 194,755.40 USD Contractors : ELECTRO-LINE INC 03/01/2024 04/01/2024 01/01/1900 80271533 04/01/2024 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 jeanette.heisey@dla.mil United States of America United States of America Contract Awards United States of America 19/12/2023 01/01/1900 403,773.75 USD |
NAICS |
Other Electronic Component Manufacturing Scenic and Sightseeing Transportation Agencies |
CPVS |
Electronic components Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems 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 Electronics Construction Materials Marine |
Contractor |
Contract Value |
403,773.75 USD
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URL |
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Share |
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