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Contract Details
| Title |
53-Spacer,Sleeve United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.08.2023 | |||
| Overview | Contract Award's Details : 53-Spacer,Sleeve DEPT OF DEFENSE 53-Spacer,Sleeve 53-Spacer,Sleeve Active Contract Opportunity Notice ID : SPE4A723T599V 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 AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 31, 2023 05:20 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 15, 2023 Initiative: None Award Details Contract Award Date: Aug 31, 2023 Contract Award Number: SPE4A723V3546 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Q35JL9GFCAK3 Contractor Awarded Name: MAROTTA CONTROLS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $65,388.00 Last Published Date: Sep 1, 2023 Last Updated Date: 2023-09-01 United States of America Contract value : 65,388.00 USD Contractors : MAROTTA CONTROLS INC 31/08/2023 01/09/2023 01/01/1900 79826562 01/09/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 31/08/2023 01/01/1900 65,388.00 USD | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Sleeves
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Hardware
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
65,388.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
53-Spacer,Sleeve United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.08.2023 |
| Overview |
| Contract Award's Details : 53-Spacer,Sleeve DEPT OF DEFENSE 53-Spacer,Sleeve 53-Spacer,Sleeve Active Contract Opportunity Notice ID : SPE4A723T599V 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 AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 31, 2023 05:20 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 15, 2023 Initiative: None Award Details Contract Award Date: Aug 31, 2023 Contract Award Number: SPE4A723V3546 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Q35JL9GFCAK3 Contractor Awarded Name: MAROTTA CONTROLS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $65,388.00 Last Published Date: Sep 1, 2023 Last Updated Date: 2023-09-01 United States of America Contract value : 65,388.00 USD Contractors : MAROTTA CONTROLS INC 31/08/2023 01/09/2023 01/01/1900 79826562 01/09/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 31/08/2023 01/01/1900 65,388.00 USD |
| NAICS |
| Hardware Electric Power Transmission Agencies |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Sleeves Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Hardware Control, safety or signalling equipment for airports 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 Steel Marine |
| Contractor |
| Contract Value |
|
65,388.00 USD
|
| URL |
|
|
| Share |
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