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Contract Details
Title |
Ftw434 Repair Building 2077 Hangars 7/8 United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 02.11.2020 | |||
Overview | Contract Award's Details : Ftw434 Repair Building 2077 Hangars 7/8 DEPT OF DEFENSE 53-Gasket,Spiral Wound 53-Gasket,Spiral Wound Active Contract Opportunity Notice ID : SPE7L421U0024 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 250,000.00 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-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 29, 2020 05:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 13, 2020 Initiative: None Award Details Contract Award Date: Oct 29, 2020 Contract Award Number: SPE7L321D60GJ Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 199838954 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Stallings Industries, Inc. DBA 869 PIONEER RD JASPER 30143-1293 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 30, 2020 Last Updated Date: Oct 30, 2020 United States of America Contract value : 33,565,800.00 USD Contractors : PAUG VIK & GHEMM COMPANY JV 29/09/2020 03/11/2020 See in details 76855197 02/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Alonzo Burris II614-692-3260 Alonzo.Burris@dla.mil alonzo.burris@dla.mil United States of America United States of America Contract Awards United States of America 29/10/2020 See in details 250,000.00 USD | |||
NAICS | ||||
CPVS |
Washers
Repair, maintenance and associated services related to aircraft and other equipment
Rivets
Bolts
Nuts
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Hardware
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
250,000.00 USD
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URL | ||
Share |
Title |
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Ftw434 Repair Building 2077 Hangars 7/8 United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
02.11.2020 |
Overview |
Contract Award's Details : Ftw434 Repair Building 2077 Hangars 7/8 DEPT OF DEFENSE 53-Gasket,Spiral Wound 53-Gasket,Spiral Wound Active Contract Opportunity Notice ID : SPE7L421U0024 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 250,000.00 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-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 29, 2020 05:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 13, 2020 Initiative: None Award Details Contract Award Date: Oct 29, 2020 Contract Award Number: SPE7L321D60GJ Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 199838954 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Stallings Industries, Inc. DBA 869 PIONEER RD JASPER 30143-1293 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 30, 2020 Last Updated Date: Oct 30, 2020 United States of America Contract value : 33,565,800.00 USD Contractors : PAUG VIK & GHEMM COMPANY JV 29/09/2020 03/11/2020 See in details 76855197 02/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Alonzo Burris II614-692-3260 Alonzo.Burris@dla.mil alonzo.burris@dla.mil United States of America United States of America Contract Awards United States of America 29/10/2020 See in details 250,000.00 USD |
NAICS |
Hardware Bolt Turned Product and Screw Scenic and Sightseeing Transportation Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Washers Repair, maintenance and associated services related to aircraft and other equipment Rivets Bolts Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Hardware Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
Contractor |
Contract Value |
250,000.00 USD
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URL |
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Share |
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