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Contract Details
| Title |
53-Rubber Sheet,Solid, 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 | 28.07.2023 | |||
| Overview | Contract Award's Details : 53-Rubber Sheet,Solid, DEPT OF DEFENSE 61-Xhhw-2 Stranded Copper Wire 61-Xhhw-2 Stranded Copper Wire Active Contract Opportunity Notice ID : W50S9623Q0005 Related Notice : W50S9623Q0005 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7N0 USPFO ACTIVITY SDANG 114 Description Award Notice Classification Original Set Aside: Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 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: Jul 19, 2023 11:56 am EDT Inactive Policy: Manual Original Inactive Date: Jan 15, 2024 Initiative: None Award Details Contract Award Date: Jul 19, 2023 Contract Award Number: W50S9623P0005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: ATEK DISTRIBUTION LLC [UEI: C8QHP8LKRLV8],3401 Nevada Ave N,Minneapolis MN 55427 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $13,640.49 Last Published Date: Jul 19, 2023 Last Updated Date: 2023-07-19 United States of America Contract value : 72,900.80 USD Contractors : ARROWHEAD GLOBAL LLC 07/07/2023 29/07/2023 01/01/1900 79656937 29/07/2023 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 19/07/2023 01/01/1900 13,640.49 USD | |||
| NAICS | ||||
| CPVS |
Wire
Cable
Office, school and office equipment cleaning services
Command, control, communication systems
Copper
Command, control, communication and computer systems
Sheets
Sheeting work
Other services
Cable, wire and related products
Electrical, electromagnetic and mechanical treatment
Cable TV
Manuals
Plates, sheets, strip and foil related to construction materials
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,640.49 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
53-Rubber Sheet,Solid, United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2023 |
| Overview |
| Contract Award's Details : 53-Rubber Sheet,Solid, DEPT OF DEFENSE 61-Xhhw-2 Stranded Copper Wire 61-Xhhw-2 Stranded Copper Wire Active Contract Opportunity Notice ID : W50S9623Q0005 Related Notice : W50S9623Q0005 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7N0 USPFO ACTIVITY SDANG 114 Description Award Notice Classification Original Set Aside: Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 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: Jul 19, 2023 11:56 am EDT Inactive Policy: Manual Original Inactive Date: Jan 15, 2024 Initiative: None Award Details Contract Award Date: Jul 19, 2023 Contract Award Number: W50S9623P0005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: ATEK DISTRIBUTION LLC [UEI: C8QHP8LKRLV8],3401 Nevada Ave N,Minneapolis MN 55427 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $13,640.49 Last Published Date: Jul 19, 2023 Last Updated Date: 2023-07-19 United States of America Contract value : 72,900.80 USD Contractors : ARROWHEAD GLOBAL LLC 07/07/2023 29/07/2023 01/01/1900 79656937 29/07/2023 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 19/07/2023 01/01/1900 13,640.49 USD |
| NAICS |
| Power Copper Agencies Copper |
| CPVS |
| Wire Cable Office, school and office equipment cleaning services Command, control, communication systems Copper Command, control, communication and computer systems Sheets Sheeting work Other services Cable, wire and related products Electrical, electromagnetic and mechanical treatment Cable TV Manuals Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
13,640.49 USD
|
| URL |
|
|
| Share |
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