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Contract Details
Title |
89-Fci Tallahassee - Q2 Fy23 National Menu - Coffee Ground Bulk United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.01.2023 | |||
Overview | Contract Award's Details : 89-Fci Tallahassee - Q2 Fy23 National Menu - Coffee Ground Bulk JUSTICE, DEPARTMENT OF Spe4a117g0011_Nsn: 1650-01-004-5794 (10 Each) Spe4a117g0011_Nsn: 1650-01-004-5794 (10 Each) INACTIVE Contract Opportunity Notice ID : SPRTA122F0027 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OKLAHOMA CITY Office : DLA AVIATION AT OKLAHOMA CITY, OK Description 10 each NSN: 1650-01-004-5794 Classification Original Set Aside: Product Service Code: 1650 - AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment 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 03, 2021 07:45 pm EDT Inactive Policy: Manual Original Inactive Date: Dec 30, 2022 Initiative: None Award Details Contract Award Date: Nov 03, 2021 Contract Award Number: SPE4A117G0011 Task/Delivery Order Number: SPRTA122F0027 Contractor Awarded Unique Entity ID: K2QAKBNLQ4K8 Contractor Awarded Name: PARKER-HANNIFIN CORPORATION Contractor Awarded Address: Irvine, CA 92618-1814 USA Base and All Options Value (Total Contract Value): $223593.30 Last Published Date: Nov 4, 2021 Last Updated Date: 2022-12-31 United States of America Contract value : 642.67 USD Contractors : SHAVER FOODS, LLC 06/01/2023 27/01/2023 01/01/1900 79004139 27/01/2023 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 alson.dacalio@us.af.mil United States of America United States of America Contract Awards United States of America 03/11/2021 01/01/1900 223,593.30 USD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Coffee, tea and related products
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Shavers
Food, beverage and tobacco-processing machinery
Coffee
Food, beverages, tobacco and related products
Other services
Parts for aircraft
Manuals
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
223,593.30 USD
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URL | ||
Share |
Title |
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89-Fci Tallahassee - Q2 Fy23 National Menu - Coffee Ground Bulk United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.01.2023 |
Overview |
Contract Award's Details : 89-Fci Tallahassee - Q2 Fy23 National Menu - Coffee Ground Bulk JUSTICE, DEPARTMENT OF Spe4a117g0011_Nsn: 1650-01-004-5794 (10 Each) Spe4a117g0011_Nsn: 1650-01-004-5794 (10 Each) INACTIVE Contract Opportunity Notice ID : SPRTA122F0027 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OKLAHOMA CITY Office : DLA AVIATION AT OKLAHOMA CITY, OK Description 10 each NSN: 1650-01-004-5794 Classification Original Set Aside: Product Service Code: 1650 - AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment 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 03, 2021 07:45 pm EDT Inactive Policy: Manual Original Inactive Date: Dec 30, 2022 Initiative: None Award Details Contract Award Date: Nov 03, 2021 Contract Award Number: SPE4A117G0011 Task/Delivery Order Number: SPRTA122F0027 Contractor Awarded Unique Entity ID: K2QAKBNLQ4K8 Contractor Awarded Name: PARKER-HANNIFIN CORPORATION Contractor Awarded Address: Irvine, CA 92618-1814 USA Base and All Options Value (Total Contract Value): $223593.30 Last Published Date: Nov 4, 2021 Last Updated Date: 2022-12-31 United States of America Contract value : 642.67 USD Contractors : SHAVER FOODS, LLC 06/01/2023 27/01/2023 01/01/1900 79004139 27/01/2023 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 alson.dacalio@us.af.mil United States of America United States of America Contract Awards United States of America 03/11/2021 01/01/1900 223,593.30 USD |
NAICS |
Justice Justice Other Justice Machinery Other Justice Agencies |
CPVS |
System, storage and content management software package Coffee, tea and related products Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Shavers Food, beverage and tobacco-processing machinery Coffee Food, beverages, tobacco and related products Other services Parts for aircraft Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
223,593.30 USD
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URL |
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Share |
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