Contract Details
Title

Fci Herlong Water Heaters United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.08.2023
Overview
Contract Award's Details : Fci Herlong Water Heaters JUSTICE, DEPARTMENT OF 25-Frame,Armor,Vehicul 25-Frame,Armor,Vehicul Active Contract Opportunity Notice ID : SPE7L323Q1067 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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: Aug 15, 2023 01:43 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 30, 2023 Initiative: None Award Details Contract Award Date: Aug 15, 2023 Contract Award Number: SPE7L323P7156 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ZMXAHH8M8VL8 Contractor Awarded Name: OSHKOSH DEFENSE LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $76,428.09 Last Published Date: Aug 15, 2023 Last Updated Date: 2023-08-15 United States of America Contract value : 78,857.08 USD Contractors : BEPC, LLC 11/08/2023 16/08/2023 01/01/1900 79754821 16/08/2023 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 eric.deck@dla.mil United States of America United States of America Contract Awards United States of America 15/08/2023 01/01/1900 76,428.09 USD
NAICS
Justice All Other Miscellaneous Fabricated Metal Product Manufacturing Justice Scenic and Sightseeing Transportation Other Justice Machinery Scenic and Sightseeing Transportation Other Justice Agencies Water
CPVS
Office, school and office equipment cleaning services Command, control, communication systems 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 Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
76,428.09 USD
URL
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