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Contract Details
| Title |
Vacuum Hose United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.11.2023 | |||
| Overview | Contract Award's Details : Vacuum Hose DEPT OF DEFENSE 81-Cover Modular Stora 81-Cover Modular Stora INACTIVE Contract Opportunity Notice ID SPE8ED23T1671 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 81 - CONTAINERS/PACKAGING/PACKING SUPPL NAICS Code: 332439 - Other Metal Container 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: Oct 19, 2023 01:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 03, 2023 Initiative: None Award Details Contract Award Date: Oct 19, 2023 Contract Award Number: SPE8ED24P0111 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L697TANVZXV3 Contractor Awarded Name: SHARKCAGE INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $201,246.00 Last Published Date: Oct 19, 2023 Last Updated Date: 2023-11-04 United States of America Contract value : 30,374.40 USD Contractors : SEAHORSE DEFENSE SUPPLY LLC 19/10/2023 04/11/2023 01/01/1900 80043365 04/11/2023 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 michael.upshaw@dla.mil United States of America United States of America Contract Awards United States of America 19/10/2023 01/01/1900 201,246.00 USD | |||
| NAICS | ||||
| CPVS |
Other containers
Hoses, risers and sleeves
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Hoses
Large containers
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
201,246.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Vacuum Hose United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.11.2023 |
| Overview |
| Contract Award's Details : Vacuum Hose DEPT OF DEFENSE 81-Cover Modular Stora 81-Cover Modular Stora INACTIVE Contract Opportunity Notice ID SPE8ED23T1671 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 81 - CONTAINERS/PACKAGING/PACKING SUPPL NAICS Code: 332439 - Other Metal Container 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: Oct 19, 2023 01:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 03, 2023 Initiative: None Award Details Contract Award Date: Oct 19, 2023 Contract Award Number: SPE8ED24P0111 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L697TANVZXV3 Contractor Awarded Name: SHARKCAGE INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $201,246.00 Last Published Date: Oct 19, 2023 Last Updated Date: 2023-11-04 United States of America Contract value : 30,374.40 USD Contractors : SEAHORSE DEFENSE SUPPLY LLC 19/10/2023 04/11/2023 01/01/1900 80043365 04/11/2023 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 michael.upshaw@dla.mil United States of America United States of America Contract Awards United States of America 19/10/2023 01/01/1900 201,246.00 USD |
| NAICS |
| Other Metal Container Manufacturing Construction Machinery Agriculture Agencies Construction |
| CPVS |
| Other containers Hoses, risers and sleeves Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Hoses Large containers Other services Goods used in construction Architectural, construction, engineering and inspection 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 Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
201,246.00 USD
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| URL |
|
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| Share |
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