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Contract Details
| Title |
Lift Nuts for the Lllv Program United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 19.01.2021 | |||
| Overview | Contract Award's Details : Lift Nuts for the Lllv Program DEPT OF DEFENSE 36-Generator,Aircraft,, in Repair/Modification Of 36-Generator,Aircraft,, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038321RN095 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 3655 - GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 31, 2020 07:04 am EST Inactive Policy: Manual Original Inactive Date: Jan 14, 2021 Initiative: None Award Details Contract Award Date: Dec 30, 2020 Contract Award Number: N0038321FWR01 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: COBHAM MISSION SYSTEMS, DAVENPORT, IA 52804-1203 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $643652 Last Published Date: Dec 31, 2020 Last Updated Date: Jan 15, 2021 United States of America Contract value : 107,900.00 USD Contractors : PRE-MACH, INC. 05/06/2020 20/01/2021 See in details 77041608 20/01/2021 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5098 Primary Point of Contact : BRITTANY N. WOOD BRITTANY.N.WOOD@NAVY.MIL Phone Number PHONE (215)697-0283 Fax Number FAX (215)697-1227 brittany.n.wood@navy.mil United States of America United States of America Contract Awards United States of America 30/12/2020 See in details 643,652.00 USD | |||
| NAICS | ||||
| CPVS |
Gases
Parts of lift, skip hoists or escalators
Weapons, ammunition and associated parts
System, storage and content management software package
Nuts
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Goods lifts
Lifts
Wood
Manuals
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
643,652.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Lift Nuts for the Lllv Program United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 19.01.2021 |
| Overview |
| Contract Award's Details : Lift Nuts for the Lllv Program DEPT OF DEFENSE 36-Generator,Aircraft,, in Repair/Modification Of 36-Generator,Aircraft,, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038321RN095 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 3655 - GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 31, 2020 07:04 am EST Inactive Policy: Manual Original Inactive Date: Jan 14, 2021 Initiative: None Award Details Contract Award Date: Dec 30, 2020 Contract Award Number: N0038321FWR01 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: COBHAM MISSION SYSTEMS, DAVENPORT, IA 52804-1203 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $643652 Last Published Date: Dec 31, 2020 Last Updated Date: Jan 15, 2021 United States of America Contract value : 107,900.00 USD Contractors : PRE-MACH, INC. 05/06/2020 20/01/2021 See in details 77041608 20/01/2021 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5098 Primary Point of Contact : BRITTANY N. WOOD BRITTANY.N.WOOD@NAVY.MIL Phone Number PHONE (215)697-0283 Fax Number FAX (215)697-1227 brittany.n.wood@navy.mil United States of America United States of America Contract Awards United States of America 30/12/2020 See in details 643,652.00 USD |
| NAICS |
| Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Measuring Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Gases Parts of lift, skip hoists or escalators Weapons, ammunition and associated parts System, storage and content management software package Nuts Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Goods lifts Lifts Wood Manuals 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
| Contractor |
| Contract Value |
|
643,652.00 USD
|
| URL |
|
|
| Share |
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