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Contract Details
| Title |
59-Relay,Electromagnet United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 01.06.2023 | |||
| Overview | Contract Award's Details : 59-Relay,Electromagnet DEPT OF DEFENSE 48-Valve,Linear,Direct 48-Valve,Linear,Direct Active Contract Opportunity Notice ID : SPE7MC23T010K Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 48 - VALVES NAICS Code: 332911 - Industrial Valve 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: Jun 01, 2023 04:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 16, 2023 Initiative: None Award Details Contract Award Date: Jun 01, 2023 Contract Award Number: SPE7MC23V5947 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): $72,465.00 Last Published Date: Jun 2, 2023 Last Updated Date: 2023-06-02 United States of America Contract value : 250,000.00 USD Contractors : KAMPI COMPONENTS CO 01/06/2023 02/06/2023 01/01/1900 79318162 02/06/2023 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 renee.tucker@dla.mil United States of America United States of America Contract Awards United States of America 01/06/2023 01/01/1900 72,465.00 USD | |||
| NAICS | ||||
| CPVS |
Halogen bulbs, linear
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Valve parts
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
Pressure-reducing, control, check or safety valves
Other services
Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
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 |
72,465.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
59-Relay,Electromagnet United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 01.06.2023 |
| Overview |
| Contract Award's Details : 59-Relay,Electromagnet DEPT OF DEFENSE 48-Valve,Linear,Direct 48-Valve,Linear,Direct Active Contract Opportunity Notice ID : SPE7MC23T010K Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 48 - VALVES NAICS Code: 332911 - Industrial Valve 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: Jun 01, 2023 04:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 16, 2023 Initiative: None Award Details Contract Award Date: Jun 01, 2023 Contract Award Number: SPE7MC23V5947 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): $72,465.00 Last Published Date: Jun 2, 2023 Last Updated Date: 2023-06-02 United States of America Contract value : 250,000.00 USD Contractors : KAMPI COMPONENTS CO 01/06/2023 02/06/2023 01/01/1900 79318162 02/06/2023 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 renee.tucker@dla.mil United States of America United States of America Contract Awards United States of America 01/06/2023 01/01/1900 72,465.00 USD |
| NAICS |
| Electric Power Transmission Scenic and Sightseeing Transportation Commercial Agencies |
| CPVS |
| Halogen bulbs, linear Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Valve parts 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 Pressure-reducing, control, check or safety valves Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports 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 Industry Marine |
| Contractor |
| Contract Value |
|
72,465.00 USD
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| URL |
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| Share |
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