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Contract Details
| Title |
Dive Team 4 Overhaul Re-Evaluation Award United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.11.2023 | |||
| Overview | Contract Award's Details : Dive Team 4 Overhaul Re-Evaluation Award DEPT OF DEFENSE 53-Leaf,Butt Hinge 53-Leaf,Butt Hinge INACTIVE Contract Opportunity Notice ID SPE7L123Q1016 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description 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-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 27, 2023 01:33 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 11, 2023 Initiative: None Award Details Contract Award Date: Oct 27, 2023 Contract Award Number: SPE7L124P0655 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ZN8XETLJZF69 Contractor Awarded Name: ALUMINUM PRECISION PRODUCTS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $470,556.24 Last Published Date: Oct 27, 2023 Last Updated Date: 2023-11-12 United States of America Contract value : 846,962.62 USD Contractors : MARISCO, LTD. 30/10/2023 15/11/2023 01/01/1900 80072449 15/11/2023 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 mary.finotti@dla.mil United States of America United States of America Contract Awards United States of America 27/10/2023 01/01/1900 470,556.24 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
470,556.24 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Dive Team 4 Overhaul Re-Evaluation Award United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.11.2023 |
| Overview |
| Contract Award's Details : Dive Team 4 Overhaul Re-Evaluation Award DEPT OF DEFENSE 53-Leaf,Butt Hinge 53-Leaf,Butt Hinge INACTIVE Contract Opportunity Notice ID SPE7L123Q1016 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description 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-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 27, 2023 01:33 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 11, 2023 Initiative: None Award Details Contract Award Date: Oct 27, 2023 Contract Award Number: SPE7L124P0655 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ZN8XETLJZF69 Contractor Awarded Name: ALUMINUM PRECISION PRODUCTS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $470,556.24 Last Published Date: Oct 27, 2023 Last Updated Date: 2023-11-12 United States of America Contract value : 846,962.62 USD Contractors : MARISCO, LTD. 30/10/2023 15/11/2023 01/01/1900 80072449 15/11/2023 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 mary.finotti@dla.mil United States of America United States of America Contract Awards United States of America 27/10/2023 01/01/1900 470,556.24 USD |
| NAICS |
| Hardware Scenic and Sightseeing Transportation Agencies |
| CPVS |
| Hinges Office, school and office equipment cleaning services Hinges, mountings and fittings Command, control, communication systems Command, control, communication and computer systems Other services Hardware Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| 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 |
| Contract Value |
|
470,556.24 USD
|
| URL |
|
|
| Share |
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