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Contract Details

Title	89-Fcc Victorville Q4 Fy22 Food Service- Tater Tots United States of America
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Country	United States of America
Language	English
Organization	JUSTICE, DEPARTMENT OF
Published Date	06.02.2024
Awarded Date	27.01.2023
Overview	Contract Award's Details : 89-Fcc Victorville Q4 Fy22 Food Service- Tater Tots JUSTICE, DEPARTMENT OF 48-6 Butterfly Valves 48-6 Butterfly Valves Active Contract Opportunity Notice ID : N00244-23-Q-0019 Related Notice : N00244-23-Q-0019 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC SAN DIEGO Office : NAVSUP FLT LOG CTR SAN DIEGO Description Award Notice Classification Original Set Aside: Product Service Code: 4820 - VALVES, NONPOWERED NAICS Code: 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: Dec 12, 2022 01:15 pm EST Inactive Policy: Manual Original Inactive Date: May 29, 2023 Initiative: None Award Details Contract Award Date: Dec 12, 2022 Contract Award Number: N0024423P0032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: KENNETH PEEBLES DBA MID ATLANTIC SALES [UEI: DYK5NLUBKXL3],P.O. BOX 55124,Norfolk VA 23505-1012 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $70456.92 Last Published Date: Dec 12, 2022 Last Updated Date: 2022-12-12 United States of America Contract value : 15,482.00 USD Contractors : RAINMAKER, INC 27/06/2022 28/01/2023 01/01/1900 79012800 28/01/2023 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 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 12/12/2022 01/01/1900 70,456.92 USD
NAICS	Justice Justice Other Justice Other Justice Agencies Logging Metal Can
CPVS	Sales, marketing and business intelligence software package Valve parts 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 Food, beverage and tobacco-processing machinery Boxes Logs Food, beverages, tobacco and related products Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Manuals Dates Repair and maintenance services of pumps, valves, taps and metal containers
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	RAINMAKER, INC
Contract Value	70,456.92 USD
URL	Download Document
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Title
89-Fcc Victorville Q4 Fy22 Food Service- Tater Tots United States of America
Country
United States of America
Language
English
Organization
JUSTICE, DEPARTMENT OF
Published Date
06.02.2024
Awarded Date
27.01.2023
Overview
Contract Award's Details : 89-Fcc Victorville Q4 Fy22 Food Service- Tater Tots JUSTICE, DEPARTMENT OF 48-6 Butterfly Valves 48-6 Butterfly Valves Active Contract Opportunity Notice ID : N00244-23-Q-0019 Related Notice : N00244-23-Q-0019 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC SAN DIEGO Office : NAVSUP FLT LOG CTR SAN DIEGO Description Award Notice Classification Original Set Aside: Product Service Code: 4820 - VALVES, NONPOWERED NAICS Code: 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: Dec 12, 2022 01:15 pm EST Inactive Policy: Manual Original Inactive Date: May 29, 2023 Initiative: None Award Details Contract Award Date: Dec 12, 2022 Contract Award Number: N0024423P0032 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: KENNETH PEEBLES DBA MID ATLANTIC SALES [UEI: DYK5NLUBKXL3],P.O. BOX 55124,Norfolk VA 23505-1012 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $70456.92 Last Published Date: Dec 12, 2022 Last Updated Date: 2022-12-12 United States of America Contract value : 15,482.00 USD Contractors : RAINMAKER, INC 27/06/2022 28/01/2023 01/01/1900 79012800 28/01/2023 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 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 12/12/2022 01/01/1900 70,456.92 USD
NAICS
Justice Justice Other Justice Other Justice Agencies Logging Metal Can
CPVS
Sales, marketing and business intelligence software package Valve parts 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 Food, beverage and tobacco-processing machinery Boxes Logs Food, beverages, tobacco and related products Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Manuals Dates Repair and maintenance services of pumps, valves, taps and metal containers
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
RAINMAKER, INC
Contract Value
70,456.92 USD
URL
Download Document
Share