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Contract Details
| Title |
89-Paper Specifications 4Th Qtr Fy23 - Disp. Trays, Styrofoam United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.11.2023 | |||
| Overview | Contract Award's Details : 89-Paper Specifications 4Th Qtr Fy23 - Disp. Trays, Styrofoam JUSTICE, DEPARTMENT OF 47-Restrictor Unit,Flu 47-Restrictor Unit,Flu INACTIVE Contract Opportunity Notice ID SPE7M324T0105 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 332912 - Fluid Power Valve and Hose Fitting 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: Oct 24, 2023 12:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 08, 2023 Initiative: None Award Details Contract Award Date: Oct 24, 2023 Contract Award Number: SPE7M324P0242 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: G1EVUT8EBLV1 Contractor Awarded Name: TRANSAERO, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $30,874.08 Last Published Date: Oct 24, 2023 Last Updated Date: 2023-11-09 United States of America Contract value : 57,736.87 USD Contractors : VETERANS ALLIANCE PARTNERS, LLC 31/05/2023 09/11/2023 01/01/1900 80048910 09/11/2023 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 kozo.okamura@dla.mil United States of America United States of America Contract Awards United States of America 24/10/2023 01/01/1900 30,874.08 USD | |||
| NAICS | ||||
| CPVS |
Hoses, risers and sleeves
Tubing
Pipes
Valve parts
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Hoses
Other services
Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Trays
Pipeline, piping, pipes, casing, tubing and related items
Dates
Repair and maintenance services of pumps, valves, taps and metal containers
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,874.08 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
89-Paper Specifications 4Th Qtr Fy23 - Disp. Trays, Styrofoam United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.11.2023 |
| Overview |
| Contract Award's Details : 89-Paper Specifications 4Th Qtr Fy23 - Disp. Trays, Styrofoam JUSTICE, DEPARTMENT OF 47-Restrictor Unit,Flu 47-Restrictor Unit,Flu INACTIVE Contract Opportunity Notice ID SPE7M324T0105 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 332912 - Fluid Power Valve and Hose Fitting 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: Oct 24, 2023 12:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 08, 2023 Initiative: None Award Details Contract Award Date: Oct 24, 2023 Contract Award Number: SPE7M324P0242 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: G1EVUT8EBLV1 Contractor Awarded Name: TRANSAERO, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $30,874.08 Last Published Date: Oct 24, 2023 Last Updated Date: 2023-11-09 United States of America Contract value : 57,736.87 USD Contractors : VETERANS ALLIANCE PARTNERS, LLC 31/05/2023 09/11/2023 01/01/1900 80048910 09/11/2023 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 kozo.okamura@dla.mil United States of America United States of America Contract Awards United States of America 24/10/2023 01/01/1900 30,874.08 USD |
| NAICS |
| Power Justice Justice Other Justice Scenic and Sightseeing Transportation Other Justice Agencies |
| CPVS |
| Hoses, risers and sleeves Tubing Pipes Valve parts Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Trays Pipeline, piping, pipes, casing, tubing and related items Dates Repair and maintenance services of pumps, valves, taps and metal containers |
| 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 Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
30,874.08 USD
|
| URL |
|
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| Share |
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