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Contract Details
| Title |
15-Skin,Aircraft United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 01.11.2020 | |||
| Overview | Contract Award's Details : 15-Skin,Aircraft DEPT OF DEFENSE 53-Seal,Antipilferage 53-Seal,Antipilferage Active Contract Opportunity Notice ID : SPE7M121Q0064 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME 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-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 28, 2020 11:33 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 12, 2020 Initiative: None Award Details Contract Award Date: Oct 28, 2020 Contract Award Number: SPE7M121P0548 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 007976210 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $129508.20 Last Published Date: Oct 28, 2020 Last Updated Date: Oct 28, 2020 United States of America Contract value : 31,282.74 USD Contractors : AERO COMPONENTS, LLC 28/10/2020 02/11/2020 See in details 76853060 02/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Martin Augenstein614-692-8523 Martin.Augenstein@dla.mil martin.augenstein@dla.mil United States of America United States of America Contract Awards United States of America 28/10/2020 See in details 129,508.20 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
129,508.20 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
15-Skin,Aircraft United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 01.11.2020 |
| Overview |
| Contract Award's Details : 15-Skin,Aircraft DEPT OF DEFENSE 53-Seal,Antipilferage 53-Seal,Antipilferage Active Contract Opportunity Notice ID : SPE7M121Q0064 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME 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-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 28, 2020 11:33 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 12, 2020 Initiative: None Award Details Contract Award Date: Oct 28, 2020 Contract Award Number: SPE7M121P0548 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 007976210 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $129508.20 Last Published Date: Oct 28, 2020 Last Updated Date: Oct 28, 2020 United States of America Contract value : 31,282.74 USD Contractors : AERO COMPONENTS, LLC 28/10/2020 02/11/2020 See in details 76853060 02/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Martin Augenstein614-692-8523 Martin.Augenstein@dla.mil martin.augenstein@dla.mil United States of America United States of America Contract Awards United States of America 28/10/2020 See in details 129,508.20 USD |
| NAICS |
| Hardware Brick Brick Scenic and Sightseeing Transportation Agencies |
| CPVS |
| 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 Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
129,508.20 USD
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| URL |
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| Share |
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