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Contract Details
Title |
62-Lamp,Incandescent United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 31.10.2023 | |||
Overview | Contract Award's Details : 62-Lamp,Incandescent DEPT OF DEFENSE 45-Pipe,Air Conditioni 45-Pipe,Air Conditioni INACTIVE Contract Opportunity Notice ID SPE8E824T0126 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 45 - PLUMBING, HEATING, WASTE DISPOSAL NAICS Code: 333414 - Heating Equipment (except Warm Air Furnaces) 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 16, 2023 05:10 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 31, 2023 Initiative: None Award Details Contract Award Date: Oct 16, 2023 Contract Award Number: SPE8E824V0081 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EQK6ANC33QN9 Contractor Awarded Name: ONODI TOOL & ENGINEERING CO Contractor Awarded Address: Base and All Options Value (Total Contract Value): $64,680.00 Last Published Date: Oct 17, 2023 Last Updated Date: 2023-11-01 United States of America Contract value : 60,096.00 USD Contractors : S3 AERODEFENSE, LLC 31/10/2023 01/11/2023 01/01/1900 80035502 01/11/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 16/10/2023 01/01/1900 64,680.00 USD | |||
NAICS | ||||
CPVS |
Tools
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wells construction work
Office, school and office equipment cleaning services
Heating works
Construction work
Command, control, communication systems
Supports
Electricity, heating, solar and nuclear energy
Command, control, communication and computer systems
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Heating, ventilation and air-conditioning installation work
Tool parts
Heating equipment
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
64,680.00 USD
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URL | ||
Share |
Title |
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62-Lamp,Incandescent United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
31.10.2023 |
Overview |
Contract Award's Details : 62-Lamp,Incandescent DEPT OF DEFENSE 45-Pipe,Air Conditioni 45-Pipe,Air Conditioni INACTIVE Contract Opportunity Notice ID SPE8E824T0126 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 45 - PLUMBING, HEATING, WASTE DISPOSAL NAICS Code: 333414 - Heating Equipment (except Warm Air Furnaces) 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 16, 2023 05:10 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 31, 2023 Initiative: None Award Details Contract Award Date: Oct 16, 2023 Contract Award Number: SPE8E824V0081 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EQK6ANC33QN9 Contractor Awarded Name: ONODI TOOL & ENGINEERING CO Contractor Awarded Address: Base and All Options Value (Total Contract Value): $64,680.00 Last Published Date: Oct 17, 2023 Last Updated Date: 2023-11-01 United States of America Contract value : 60,096.00 USD Contractors : S3 AERODEFENSE, LLC 31/10/2023 01/11/2023 01/01/1900 80035502 01/11/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 16/10/2023 01/01/1900 64,680.00 USD |
NAICS |
Ventilation Motorcycle Plumbing Construction Architectural Machinery Agriculture Plumbing Research and Development in the Physical Agencies Ventilation Research and Development in the Physical Construction |
CPVS |
Tools Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wells construction work Office, school and office equipment cleaning services Heating works Construction work Command, control, communication systems Supports Electricity, heating, solar and nuclear energy Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Heating, ventilation and air-conditioning installation work Tool parts Heating equipment Dates Tools, locks, keys, hinges, fasteners, chain and springs |
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 Marine |
Contractor |
Contract Value |
64,680.00 USD
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URL |
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Share |
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