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Title	Shoe Assembly, Gear Shaft and Extractor for Watervliet Arsenal United States of America
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Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.02.2024
Awarded Date	17.04.2023
Overview	Contract Award's Details : Shoe Assembly, Gear Shaft and Extractor for Watervliet Arsenal DEPT OF DEFENSE 61-Purchase of 48 Vdc Ccommunication Batteries 61-Purchase of 48 Vdc Ccommunication Batteries INACTIVE Contract Opportunity Notice ID : 89503223QWA000492 Related Notice : 89503223QWA000492 Contract Line Item Number Department/Ind. Agency : ENERGY, DEPARTMENT OF Sub-tier : ENERGY, DEPARTMENT OF Office : WESTERN-ROCKY MOUNTAIN REGION Description PURCHASE OF BATTERIES AND CHARGER FOR THE ROCKY MOUNTAIN REGION FOR EASTERN COLORADO MAINTENANCE OFFICE Classification Original Set Aside: Product Service Code: 6140 - BATTERIES, RECHARGEABLE NAICS Code: 335910 - Battery 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: Apr 03, 2023 12:02 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 18, 2023 Initiative: None Award Details Contract Award Date: Apr 03, 2023 Contract Award Number: 89503223PWA000406 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JTMGKVB84KB9 Contractor Awarded Name: UNITED SALES ASSOCIATES INC Contractor Awarded Address: LAKE OSWEGO, OR 970350058 USA Base and All Options Value (Total Contract Value): $94,266.00 Last Published Date: Apr 3, 2023 Last Updated Date: 2023-04-19 United States of America Contract value : 38,763.70 USD Contractors : RUOFF & SONS INC 17/04/2023 18/04/2023 01/01/1900 79230525 19/04/2023 ENERGY, DEPARTMENT OF Address : Contracting Office Address : ALBUQUERQUE , NM 87185 Primary Point of Contact : Kim Sosinski kim.sosinski@nnsa.doe.gov Phone Number 5057502625 Secondary Point of Contact : Sena, Jeff J. jeff.sena@nnsa.doe.gov Phone Number 5058455437 mullen@wapa.gov United States of America United States of America Contract Awards United States of America 03/04/2023 01/01/1900 94,266.00 USD
NAICS	Clothing Battery Manufacturing Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Batteries Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Gears, gearing and driving elements Other services Seats, chairs and related products, and associated parts Turning gear Shafts 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	RUOFF & SONS INC
Contract Value	94,266.00 USD
URL	Download Document
Share

Title
Shoe Assembly, Gear Shaft and Extractor for Watervliet Arsenal United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
17.04.2023
Overview
Contract Award's Details : Shoe Assembly, Gear Shaft and Extractor for Watervliet Arsenal DEPT OF DEFENSE 61-Purchase of 48 Vdc Ccommunication Batteries 61-Purchase of 48 Vdc Ccommunication Batteries INACTIVE Contract Opportunity Notice ID : 89503223QWA000492 Related Notice : 89503223QWA000492 Contract Line Item Number Department/Ind. Agency : ENERGY, DEPARTMENT OF Sub-tier : ENERGY, DEPARTMENT OF Office : WESTERN-ROCKY MOUNTAIN REGION Description PURCHASE OF BATTERIES AND CHARGER FOR THE ROCKY MOUNTAIN REGION FOR EASTERN COLORADO MAINTENANCE OFFICE Classification Original Set Aside: Product Service Code: 6140 - BATTERIES, RECHARGEABLE NAICS Code: 335910 - Battery 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: Apr 03, 2023 12:02 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 18, 2023 Initiative: None Award Details Contract Award Date: Apr 03, 2023 Contract Award Number: 89503223PWA000406 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JTMGKVB84KB9 Contractor Awarded Name: UNITED SALES ASSOCIATES INC Contractor Awarded Address: LAKE OSWEGO, OR 970350058 USA Base and All Options Value (Total Contract Value): $94,266.00 Last Published Date: Apr 3, 2023 Last Updated Date: 2023-04-19 United States of America Contract value : 38,763.70 USD Contractors : RUOFF & SONS INC 17/04/2023 18/04/2023 01/01/1900 79230525 19/04/2023 ENERGY, DEPARTMENT OF Address : Contracting Office Address : ALBUQUERQUE , NM 87185 Primary Point of Contact : Kim Sosinski kim.sosinski@nnsa.doe.gov Phone Number 5057502625 Secondary Point of Contact : Sena, Jeff J. jeff.sena@nnsa.doe.gov Phone Number 5058455437 mullen@wapa.gov United States of America United States of America Contract Awards United States of America 03/04/2023 01/01/1900 94,266.00 USD
NAICS
Clothing Battery Manufacturing Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Batteries Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Gears, gearing and driving elements Other services Seats, chairs and related products, and associated parts Turning gear Shafts 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
RUOFF & SONS INC
Contract Value
94,266.00 USD
URL
Download Document
Share