Contract Details

Title	89-Paper Specifications Q2 Fy23 - Mop Head United States of America
Country	United States of America
Language	English
Organization	JUSTICE, DEPARTMENT OF
Published Date	06.02.2024
Awarded Date	27.01.2023
Overview	Contract Award's Details : 89-Paper Specifications Q2 Fy23 - Mop Head JUSTICE, DEPARTMENT OF 59-Front Panel Assy 59-Front Panel Assy INACTIVE Contract Opportunity Notice ID : N0010422QND78 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5975 - ELECTRICAL HARDWARE AND SUPPLIES NAICS Code: 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: Dec 12, 2022 10:17 am EST Inactive Policy: Manual Original Inactive Date: Dec 24, 2022 Initiative: None Award Details Contract Award Date: Dec 09, 2022 Contract Award Number: N0010423PNB08 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MU3CM1145E44 Contractor Awarded Name: PROGENY SYSTEMS CORP, MANASSAS, VA 20110-2210 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26534 Last Published Date: Dec 12, 2022 Last Updated Date: 2022-12-25 United States of America Contract value : 84.70 USD Contractors : CARTRIDGE SAVERS, INC. 12/12/2022 28/01/2023 01/01/1900 79012575 28/01/2023 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 heather.jones2@navy.mil United States of America United States of America Contract Awards United States of America 09/12/2022 01/01/1900 26,534.00 USD
NAICS	Hardware Justice Justice Other Justice Other Justice Agencies
CPVS	Weapons, ammunition and associated parts System, storage and content management software package Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Panels Electrical, electromagnetic and mechanical treatment Hardware Cartridges Manuals 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 Paper and Packaging Marine
Contractor	CARTRIDGE SAVERS, INC.
Contract Value	26,534.00 USD
URL	Download Document
Share

Title
89-Paper Specifications Q2 Fy23 - Mop Head United States of America
Country
United States of America
Language
English
Organization
JUSTICE, DEPARTMENT OF
Published Date
06.02.2024
Awarded Date
27.01.2023
Overview
Contract Award's Details : 89-Paper Specifications Q2 Fy23 - Mop Head JUSTICE, DEPARTMENT OF 59-Front Panel Assy 59-Front Panel Assy INACTIVE Contract Opportunity Notice ID : N0010422QND78 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5975 - ELECTRICAL HARDWARE AND SUPPLIES NAICS Code: 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: Dec 12, 2022 10:17 am EST Inactive Policy: Manual Original Inactive Date: Dec 24, 2022 Initiative: None Award Details Contract Award Date: Dec 09, 2022 Contract Award Number: N0010423PNB08 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MU3CM1145E44 Contractor Awarded Name: PROGENY SYSTEMS CORP, MANASSAS, VA 20110-2210 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26534 Last Published Date: Dec 12, 2022 Last Updated Date: 2022-12-25 United States of America Contract value : 84.70 USD Contractors : CARTRIDGE SAVERS, INC. 12/12/2022 28/01/2023 01/01/1900 79012575 28/01/2023 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 heather.jones2@navy.mil United States of America United States of America Contract Awards United States of America 09/12/2022 01/01/1900 26,534.00 USD
NAICS
Hardware Justice Justice Other Justice Other Justice Agencies
CPVS
Weapons, ammunition and associated parts System, storage and content management software package Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Panels Electrical, electromagnetic and mechanical treatment Hardware Cartridges Manuals 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 Paper and Packaging Marine
Contractor
CARTRIDGE SAVERS, INC.
Contract Value
26,534.00 USD
URL
Download Document
Share