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Contract Details
| Title |
Web Portal and Enterprise Services Platform Amendment \ 3 United States of America |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.10.2023 | |||
| Overview | Contract Award's Details : Web Portal and Enterprise Services Platform Amendment 3 STATE OF ARIZONA 45-Heating Element,Ele 45-Heating Element,Ele Active Contract Opportunity Notice ID SPE8E924T0008 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 45 - PLUMBING, HEATING, WASTE DISPOSAL NAICS Code: 333310 - Commercial and Service Industry Machinery 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: Oct 13, 2023 04:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 28, 2023 Initiative: None Award Details Contract Award Date: Oct 13, 2023 Contract Award Number: SPE8E924V0062 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $101,394.76 Last Published Date: Oct 14, 2023 Last Updated Date: 2023-10-14 United States of America Contract value : See in details Contractors : PARSUS SOLUTIONS LLC 30/12/2023 14/10/2023 01/01/1900 79968222 16/10/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 13/10/2023 01/01/1900 101,394.76 USD | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Heating works
Construction work
Command, control, communication systems
Supports
Electricity, heating, solar and nuclear energy
Command, control, communication and computer systems
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Heating, ventilation and air-conditioning installation work
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
101,394.76 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Web Portal and Enterprise Services Platform Amendment \ 3 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.10.2023 |
| Overview |
| Contract Award's Details : Web Portal and Enterprise Services Platform Amendment 3 STATE OF ARIZONA 45-Heating Element,Ele 45-Heating Element,Ele Active Contract Opportunity Notice ID SPE8E924T0008 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 45 - PLUMBING, HEATING, WASTE DISPOSAL NAICS Code: 333310 - Commercial and Service Industry Machinery 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: Oct 13, 2023 04:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 28, 2023 Initiative: None Award Details Contract Award Date: Oct 13, 2023 Contract Award Number: SPE8E924V0062 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $101,394.76 Last Published Date: Oct 14, 2023 Last Updated Date: 2023-10-14 United States of America Contract value : See in details Contractors : PARSUS SOLUTIONS LLC 30/12/2023 14/10/2023 01/01/1900 79968222 16/10/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 13/10/2023 01/01/1900 101,394.76 USD |
| NAICS |
| Ventilation Plumbing Automatic Environmental Control Manufacturing for Residential Construction Machinery Commercial Agriculture Plumbing Agencies Ventilation Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Heating works Construction work Command, control, communication systems Supports Electricity, heating, solar and nuclear energy Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Heating, ventilation and air-conditioning installation work Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
101,394.76 USD
|
| URL |
|
|
| Share |
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