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Contract Details
| Title |
29-Cover,Snubber Filte United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 05.11.2020 | |||
| Overview | Contract Award's Details : 29-Cover,Snubber Filte DEPT OF DEFENSE 53-Bolt,Machine 53-Bolt,Machine Active Contract Opportunity Notice ID : SPE5E421T0421 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT 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 02, 2020 05:04 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 17, 2020 Initiative: None Award Details Contract Award Date: Nov 02, 2020 Contract Award Number: SPE5E421V0624 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 831815019 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: GENESIS J.I.T. LLC 105 ANDOVER LANE HUNTSVILLE 35811-8631 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $40870.64 Last Published Date: Nov 3, 2020 Last Updated Date: Nov 3, 2020 United States of America Contract value : 42,060.00 USD Contractors : OPATIK DEFENSE MANUFACTURING, LLC 02/11/2020 06/11/2020 See in details 76870206 06/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : JACQUELINE RYDER215-737-7658 JACQUELINE.RYDER@DLA.MIL jacqueline.ryder@dla.mil United States of America United States of America Contract Awards United States of America 02/11/2020 See in details 40,870.64 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
40,870.64 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
29-Cover,Snubber Filte United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 05.11.2020 |
| Overview |
| Contract Award's Details : 29-Cover,Snubber Filte DEPT OF DEFENSE 53-Bolt,Machine 53-Bolt,Machine Active Contract Opportunity Notice ID : SPE5E421T0421 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT 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 02, 2020 05:04 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 17, 2020 Initiative: None Award Details Contract Award Date: Nov 02, 2020 Contract Award Number: SPE5E421V0624 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 831815019 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: GENESIS J.I.T. LLC 105 ANDOVER LANE HUNTSVILLE 35811-8631 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $40870.64 Last Published Date: Nov 3, 2020 Last Updated Date: Nov 3, 2020 United States of America Contract value : 42,060.00 USD Contractors : OPATIK DEFENSE MANUFACTURING, LLC 02/11/2020 06/11/2020 See in details 76870206 06/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : JACQUELINE RYDER215-737-7658 JACQUELINE.RYDER@DLA.MIL jacqueline.ryder@dla.mil United States of America United States of America Contract Awards United States of America 02/11/2020 See in details 40,870.64 USD |
| NAICS |
| Hardware Bolt Turned Product and Screw Commercial Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Supports 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 Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
40,870.64 USD
|
| URL |
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| Share |
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