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Contract Details
| Title |
53-Spring,Helical,Exte United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.11.2023 | |||
| Overview | Contract Award's Details : 53-Spring,Helical,Exte DEPT OF DEFENSE 53-Spring,Helical,Exte 53-Spring,Helical,Exte Active Contract Opportunity Notice ID SPE7L124T3258 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: 331318 - Other Aluminum Rolling, Drawing, and Extruding 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: Nov 28, 2023 05:54 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 13, 2023 Initiative: None Award Details Contract Award Date: Nov 28, 2023 Contract Award Number: SPE7L124V1237 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MEMSWT1LFU18 Contractor Awarded Name: JERED LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $40,621.88 Last Published Date: Nov 29, 2023 Last Updated Date: 2023-11-29 United States of America Contract value : 40,621.88 USD Contractors : JERED LLC 28/11/2023 29/11/2023 01/01/1900 80100217 29/11/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 28/11/2023 01/01/1900 40,621.88 USD | |||
| NAICS | ||||
| CPVS |
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Command, control, communication systems
Document creation, drawing, imaging, scheduling and productivity software development services
Command, control, communication and computer systems
Other services
Hardware
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
40,621.88 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
53-Spring,Helical,Exte United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.11.2023 |
| Overview |
| Contract Award's Details : 53-Spring,Helical,Exte DEPT OF DEFENSE 53-Spring,Helical,Exte 53-Spring,Helical,Exte Active Contract Opportunity Notice ID SPE7L124T3258 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: 331318 - Other Aluminum Rolling, Drawing, and Extruding 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: Nov 28, 2023 05:54 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 13, 2023 Initiative: None Award Details Contract Award Date: Nov 28, 2023 Contract Award Number: SPE7L124V1237 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MEMSWT1LFU18 Contractor Awarded Name: JERED LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $40,621.88 Last Published Date: Nov 29, 2023 Last Updated Date: 2023-11-29 United States of America Contract value : 40,621.88 USD Contractors : JERED LLC 28/11/2023 29/11/2023 01/01/1900 80100217 29/11/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 28/11/2023 01/01/1900 40,621.88 USD |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Hardware Nonferrous Metal (except Copper and Aluminum) Rolling Copper Rolling Copper Rolling Other Aluminum Rolling Scenic and Sightseeing Transportation Agencies |
| CPVS |
| Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Command, control, communication systems Document creation, drawing, imaging, scheduling and productivity software development services Command, control, communication and computer systems 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
40,621.88 USD
|
| URL |
|
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| Share |
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