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Contract Details
Title |
61-Cable,Special Purpo United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 26.06.2023 |
Overview | Contract Award's Details : 61-Cable,Special Purpo DEPT OF DEFENSE 61-Cable,Special Purpo 61-Cable,Special Purpo Active Contract Opportunity Notice ID : SPE7M223T5191 Related Notice Contract Line Item Number 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: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding 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: Jun 26, 2023 05:07 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 11, 2023 Initiative: None Award Details Contract Award Date: Jun 26, 2023 Contract Award Number: SPE7M123P6645 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: E5NZAXG4MNB7 Contractor Awarded Name: MURRAY BENJAMIN ELECTRIC COMPANY LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $32,793.52 Last Published Date: Jun 27, 2023 Last Updated Date: 2023-06-27 United States of America Contract value : 32,793.52 USD Contractors : MURRAY BENJAMIN ELECTRIC COMPANY LLC 26/06/2023 27/06/2023 01/01/1900 79445701 27/06/2023 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 tiffany.parker@dla.mil United States of America United States of America Contract Awards United States of America 26/06/2023 01/01/1900 32,793.52 USD |
NAICS |
Power
Nonferrous Metal (except Copper and Aluminum) Rolling
Nonferrous Metal (except Copper and Aluminum) Rolling
Copper
Regulation and Administration of Communications
Copper Rolling
Copper Rolling
Other Aluminum Rolling
Scenic and Sightseeing Transportation
Regulation and Administration of Communications
Agencies
Copper
Metal Can
|
CPVS |
Wire
Rolls
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Command, control, communication systems
Copper
Document creation, drawing, imaging, scheduling and productivity software development services
Command, control, communication and computer systems
Other services
Dates
|
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
32,793.52 USD
|
URL |
Share |
Title |
---|
61-Cable,Special Purpo United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.06.2023 |
Overview |
Contract Award's Details : 61-Cable,Special Purpo DEPT OF DEFENSE 61-Cable,Special Purpo 61-Cable,Special Purpo Active Contract Opportunity Notice ID : SPE7M223T5191 Related Notice Contract Line Item Number 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: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding 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: Jun 26, 2023 05:07 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 11, 2023 Initiative: None Award Details Contract Award Date: Jun 26, 2023 Contract Award Number: SPE7M123P6645 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: E5NZAXG4MNB7 Contractor Awarded Name: MURRAY BENJAMIN ELECTRIC COMPANY LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $32,793.52 Last Published Date: Jun 27, 2023 Last Updated Date: 2023-06-27 United States of America Contract value : 32,793.52 USD Contractors : MURRAY BENJAMIN ELECTRIC COMPANY LLC 26/06/2023 27/06/2023 01/01/1900 79445701 27/06/2023 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 tiffany.parker@dla.mil United States of America United States of America Contract Awards United States of America 26/06/2023 01/01/1900 32,793.52 USD |
NAICS |
Power Nonferrous Metal (except Copper and Aluminum) Rolling Nonferrous Metal (except Copper and Aluminum) Rolling Copper Regulation and Administration of Communications Copper Rolling Copper Rolling Other Aluminum Rolling Scenic and Sightseeing Transportation Regulation and Administration of Communications Agencies Copper Metal Can |
CPVS |
Wire Rolls Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Command, control, communication systems Copper Document creation, drawing, imaging, scheduling and productivity software development services 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 Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
32,793.52 USD
|
URL |
|
Share |
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