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Contract Details
Title |
53-Nut,Self-Locking,Ex 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 | 04.03.2024 | |||
Awarded Date | 16.11.2020 | |||
Overview | Contract Award's Details : 53-Nut,Self-Locking,Ex DEPT OF DEFENSE 53-Strap,Webbing 53-Strap,Webbing INACTIVE Contract Opportunity Notice ID : SPE5EK20T7668 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: 332510 - Hardware 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: Oct 29, 2020 08:03 am 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: SPE5EK21P0222 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 150553592 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $81072.00 Last Published Date: Oct 29, 2020 Last Updated Date: Nov 14, 2020 United States of America Contract value : 249,999.99 USD Contractors : R & M GOVERNMENT SERVICES, INC. 29/10/2020 17/11/2020 See in details 76882488 17/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : VANCE COREY215-737-5444 VANCE.COREY@DLA.MIL vance.corey@dla.mil United States of America United States of America Contract Awards United States of America 29/10/2020 See in details 81,072.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
81,072.00 USD
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URL | ||
Share |
Title |
---|
53-Nut,Self-Locking,Ex United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
16.11.2020 |
Overview |
Contract Award's Details : 53-Nut,Self-Locking,Ex DEPT OF DEFENSE 53-Strap,Webbing 53-Strap,Webbing INACTIVE Contract Opportunity Notice ID : SPE5EK20T7668 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: 332510 - Hardware 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: Oct 29, 2020 08:03 am 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: SPE5EK21P0222 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 150553592 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $81072.00 Last Published Date: Oct 29, 2020 Last Updated Date: Nov 14, 2020 United States of America Contract value : 249,999.99 USD Contractors : R & M GOVERNMENT SERVICES, INC. 29/10/2020 17/11/2020 See in details 76882488 17/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : VANCE COREY215-737-5444 VANCE.COREY@DLA.MIL vance.corey@dla.mil United States of America United States of America Contract Awards United States of America 29/10/2020 See in details 81,072.00 USD |
NAICS |
Hardware Commercial Agencies |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Webbing 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
81,072.00 USD
|
URL |
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Share |
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