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Contract Details
| Title |
5836-Audiovisual Upgrade to Bldg 83 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.08.2023 | |||
| Overview | Contract Award's Details : 5836-Audiovisual Upgrade to Bldg 83 VETERANS AFFAIRS, DEPARTMENT OF 25-Control Unit,Pneuma 25-Control Unit,Pneuma Active Contract Opportunity Notice ID : SPE7LX23R00430001 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336992 - Military Armored Vehicle, Tank, and Tank Component 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: Aug 15, 2023 03:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 30, 2023 Initiative: None Award Details Contract Award Date: Aug 15, 2023 Contract Award Number: SPE7LX23D0103 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $13,579,921.20 Last Published Date: Aug 16, 2023 Last Updated Date: 2023-08-16 United States of America Contract value : 139,619.36 USD Contractors : ONYX TECHNICAL SERVICES, INC. 31/07/2023 16/08/2023 01/01/1900 79754756 16/08/2023 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 tracy.holmes@dla.mil United States of America United States of America Contract Awards United States of America 15/08/2023 01/01/1900 13,579,921.20 USD | |||
| NAICS | ||||
| CPVS |
Tanks
Tanks, reservoirs, containers and pressure vessels
Tanks, reservoirs and containers; central-heating radiators and boilers
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Parts of other vehicles
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,579,921.20 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
5836-Audiovisual Upgrade to Bldg 83 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2023 |
| Overview |
| Contract Award's Details : 5836-Audiovisual Upgrade to Bldg 83 VETERANS AFFAIRS, DEPARTMENT OF 25-Control Unit,Pneuma 25-Control Unit,Pneuma Active Contract Opportunity Notice ID : SPE7LX23R00430001 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336992 - Military Armored Vehicle, Tank, and Tank Component 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: Aug 15, 2023 03:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 30, 2023 Initiative: None Award Details Contract Award Date: Aug 15, 2023 Contract Award Number: SPE7LX23D0103 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $13,579,921.20 Last Published Date: Aug 16, 2023 Last Updated Date: 2023-08-16 United States of America Contract value : 139,619.36 USD Contractors : ONYX TECHNICAL SERVICES, INC. 31/07/2023 16/08/2023 01/01/1900 79754756 16/08/2023 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 tracy.holmes@dla.mil United States of America United States of America Contract Awards United States of America 15/08/2023 01/01/1900 13,579,921.20 USD |
| NAICS |
| Machinery Scenic and Sightseeing Transportation Military Armored Vehicle All Other Professional Agencies Boiler |
| CPVS |
| Tanks Tanks, reservoirs, containers and pressure vessels Tanks, reservoirs and containers; central-heating radiators and boilers Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Parts of other vehicles 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 Marine |
| Contractor |
| Contract Value |
|
13,579,921.20 USD
|
| URL |
|
|
| Share |
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