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Contract Details
| Title |
53-Screw,Cap,Socket He 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 | 06.02.2024 | |||
| Awarded Date | 25.10.2023 | |||
| Overview | Contract Award's Details : 53-Screw,Cap,Socket He DEPT OF DEFENSE 59-Nrp,Board,Pc,Load C 59-Nrp,Board,Pc,Load C INACTIVE Contract Opportunity Notice ID SPE7M523T614M Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 488190 - Other Support Activities for Air Transportation 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 10, 2023 05:30 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 25, 2023 Initiative: None Award Details Contract Award Date: Oct 10, 2023 Contract Award Number: SPE7M524V0140 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ETZRQZ7X6C99 Contractor Awarded Name: AVIATION GROUND EQUIPMENT CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,607.96 Last Published Date: Oct 11, 2023 Last Updated Date: 2023-10-26 United States of America Contract value : 250,000.00 USD Contractors : MELTON SALES & SERVICE 10/10/2023 26/10/2023 01/01/1900 80001715 26/10/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 10/10/2023 01/01/1900 25,607.96 USD | |||
| NAICS | ||||
| CPVS |
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Command, control, communication systems
Sales, marketing and business intelligence software development services
Supports
Command, control, communication and computer systems
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,607.96 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
53-Screw,Cap,Socket He United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.10.2023 |
| Overview |
| Contract Award's Details : 53-Screw,Cap,Socket He DEPT OF DEFENSE 59-Nrp,Board,Pc,Load C 59-Nrp,Board,Pc,Load C INACTIVE Contract Opportunity Notice ID SPE7M523T614M Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 488190 - Other Support Activities for Air Transportation 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 10, 2023 05:30 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 25, 2023 Initiative: None Award Details Contract Award Date: Oct 10, 2023 Contract Award Number: SPE7M524V0140 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ETZRQZ7X6C99 Contractor Awarded Name: AVIATION GROUND EQUIPMENT CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,607.96 Last Published Date: Oct 11, 2023 Last Updated Date: 2023-10-26 United States of America Contract value : 250,000.00 USD Contractors : MELTON SALES & SERVICE 10/10/2023 26/10/2023 01/01/1900 80001715 26/10/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 10/10/2023 01/01/1900 25,607.96 USD |
| NAICS |
| Machinery Scenic and Sightseeing Transportation Agencies Construction |
| CPVS |
| Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Command, control, communication systems Sales, marketing and business intelligence software development services Supports Command, control, communication and computer systems Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Transportation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
25,607.96 USD
|
| URL |
|
|
| Share |
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