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Contract Details
| Title |
53-Washer,Flat United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.11.2023 | |||
| Overview | Contract Award's Details : 53-Washer,Flat DEPT OF DEFENSE 53-Washer,Flat 53-Washer,Flat Active Contract Opportunity Notice ID SPE4A623R0288 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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: Nov 13, 2023 07:05 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 28, 2023 Initiative: None Award Details Contract Award Date: Nov 13, 2023 Contract Award Number: SPE4A624D0021 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): $30,960.00 Last Published Date: Nov 13, 2023 Last Updated Date: 2023-11-13 United States of America Contract value : 30,960.00 USD Contractors : KAMPI COMPONENTS CO 13/11/2023 14/11/2023 01/01/1900 80063506 14/11/2023 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 alan.stanley@dla.mil United States of America United States of America Contract Awards United States of America 13/11/2023 01/01/1900 30,960.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,960.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
53-Washer,Flat United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.11.2023 |
| Overview |
| Contract Award's Details : 53-Washer,Flat DEPT OF DEFENSE 53-Washer,Flat 53-Washer,Flat Active Contract Opportunity Notice ID SPE4A623R0288 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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: Nov 13, 2023 07:05 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 28, 2023 Initiative: None Award Details Contract Award Date: Nov 13, 2023 Contract Award Number: SPE4A624D0021 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): $30,960.00 Last Published Date: Nov 13, 2023 Last Updated Date: 2023-11-13 United States of America Contract value : 30,960.00 USD Contractors : KAMPI COMPONENTS CO 13/11/2023 14/11/2023 01/01/1900 80063506 14/11/2023 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 alan.stanley@dla.mil United States of America United States of America Contract Awards United States of America 13/11/2023 01/01/1900 30,960.00 USD |
| NAICS |
| Hardware Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
30,960.00 USD
|
| URL |
|
|
| Share |
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