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Contract Details
Title |
59-Relay,Electromagnet United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 07.09.2023 | |||
Overview | Contract Award's Details : 59-Relay,Electromagnet DEPT OF DEFENSE 39-Sling,Multiple Leg 39-Sling,Multiple Leg INACTIVE Contract Opportunity Notice ID : SPE8EE23T1834 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System 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 23, 2023 11:36 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 07, 2023 Initiative: None Award Details Contract Award Date: Aug 23, 2023 Contract Award Number: SPE8EE23P0799 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DAHLE1WKLN65 Contractor Awarded Name: CABLE MOORE, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,675.00 Last Published Date: Aug 23, 2023 Last Updated Date: 2023-09-08 United States of America Contract value : 356,490.00 USD Contractors : DARE ELECTRONICS, INC. 23/08/2023 08/09/2023 01/01/1900 79855508 08/09/2023 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 andrea.capaldi@dla.mil United States of America United States of America Contract Awards United States of America 23/08/2023 01/01/1900 27,675.00 USD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Cable
Wells construction work
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Lifting, handling, loading or unloading machinery
Hoists
Travelling crane
Other services
Cable, wire and related products
Goods used in construction
Architectural, construction, engineering and inspection services
Cable TV
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
27,675.00 USD
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URL | ||
Share |
Title |
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59-Relay,Electromagnet United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
07.09.2023 |
Overview |
Contract Award's Details : 59-Relay,Electromagnet DEPT OF DEFENSE 39-Sling,Multiple Leg 39-Sling,Multiple Leg INACTIVE Contract Opportunity Notice ID : SPE8EE23T1834 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System 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 23, 2023 11:36 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 07, 2023 Initiative: None Award Details Contract Award Date: Aug 23, 2023 Contract Award Number: SPE8EE23P0799 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DAHLE1WKLN65 Contractor Awarded Name: CABLE MOORE, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,675.00 Last Published Date: Aug 23, 2023 Last Updated Date: 2023-09-08 United States of America Contract value : 356,490.00 USD Contractors : DARE ELECTRONICS, INC. 23/08/2023 08/09/2023 01/01/1900 79855508 08/09/2023 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 andrea.capaldi@dla.mil United States of America United States of America Contract Awards United States of America 23/08/2023 01/01/1900 27,675.00 USD |
NAICS |
Overhead Traveling Crane Motorcycle Furniture Construction Machinery Agriculture Agencies Construction |
CPVS |
System, storage and content management software package Construction, foundation and surface works for highways, roads Cable Wells construction work Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Construction work Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Lifting, handling, loading or unloading machinery Hoists Travelling crane Other services Cable, wire and related products Goods used in construction Architectural, construction, engineering and inspection services Cable TV Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Travel and Tourism Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Marine |
Contractor |
Contract Value |
27,675.00 USD
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URL |
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Share |
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