Contract Details

Title	29-Manifold United States of America
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	04.03.2024
Awarded Date	05.11.2020
Overview	Contract Award's Details : 29-Manifold DEPT OF DEFENSE 53-Cap,Protective,Dust 53-Cap,Protective,Dust Active Contract Opportunity Notice ID : SPE5E820U0734 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT Description Indefinite Delivery Contract: Estimated quantity 580.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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: Oct 28, 2020 05:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 12, 2020 Initiative: None Award Details Contract Award Date: Oct 28, 2020 Contract Award Number: SPE5E821D60BR Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 609005350 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: DIALOGIC CORP. DBA DIALOGIC 3161 STATE RD UNIT J BENSALEM 19020-6545 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 29, 2020 Last Updated Date: Oct 29, 2020 United States of America Contract value : 42,167.64 USD Contractors : AAR SUPPLY CHAIN, INC. 02/11/2020 06/11/2020 See in details 76867103 02/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : FRANK SPADANO215-737-9335 FRANK.SPADANO@DLA.MIL frank.spadano@dla.mil United States of America United States of America Contract Awards United States of America 28/10/2020 See in details 250,000.00 USD
NAICS	Hardware Commercial Agencies
CPVS	Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Parts of chain Chain Other services Hardware 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	AAR SUPPLY CHAIN, INC.
Contract Value	250,000.00 USD
URL	Download Document
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Title
29-Manifold United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
04.03.2024
Awarded Date
05.11.2020
Overview
Contract Award's Details : 29-Manifold DEPT OF DEFENSE 53-Cap,Protective,Dust 53-Cap,Protective,Dust Active Contract Opportunity Notice ID : SPE5E820U0734 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT Description Indefinite Delivery Contract: Estimated quantity 580.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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: Oct 28, 2020 05:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 12, 2020 Initiative: None Award Details Contract Award Date: Oct 28, 2020 Contract Award Number: SPE5E821D60BR Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 609005350 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: DIALOGIC CORP. DBA DIALOGIC 3161 STATE RD UNIT J BENSALEM 19020-6545 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 29, 2020 Last Updated Date: Oct 29, 2020 United States of America Contract value : 42,167.64 USD Contractors : AAR SUPPLY CHAIN, INC. 02/11/2020 06/11/2020 See in details 76867103 02/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : FRANK SPADANO215-737-9335 FRANK.SPADANO@DLA.MIL frank.spadano@dla.mil United States of America United States of America Contract Awards United States of America 28/10/2020 See in details 250,000.00 USD
NAICS
Hardware Commercial Agencies
CPVS
Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Parts of chain Chain Other services Hardware 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
AAR SUPPLY CHAIN, INC.
Contract Value
250,000.00 USD
URL
Download Document
Share