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Contract Details
| Title |
25-Door,Hatch,Vehicle United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.07.2023 | |||
| Overview | Contract Award's Details : 25-Door,Hatch,Vehicle DEPT OF DEFENSE 95-Bar,Metal 95-Bar,Metal Active Contract Opportunity Notice ID : SPE8E423T2091 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: 95 - METAL BARS, SHEETS, SHAPES NAICS Code: 332112 - Nonferrous Forging 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: Jul 17, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 01, 2023 Initiative: None Award Details Contract Award Date: Jul 17, 2023 Contract Award Number: SPE8E423V1563 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LBF1QJLUKNN9 Contractor Awarded Name: Rudy III, Ernest Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,605.25 Last Published Date: Jul 18, 2023 Last Updated Date: 2023-07-18 United States of America Contract value : 39,750.00 USD Contractors : ONODI TOOL & ENGINEERING CO 17/07/2023 18/07/2023 01/01/1900 79592878 18/07/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 17/07/2023 01/01/1900 25,605.25 USD | |||
| NAICS | ||||
| CPVS |
Tools
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Sheets
Bars, rods, wire and profiles used in construction
Sheeting work
Parts of other vehicles
Other services
Bars
Goods used in construction
Architectural, construction, engineering and inspection services
Shapes
Tool parts
Plates, sheets, strip and foil related to construction materials
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,605.25 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
25-Door,Hatch,Vehicle United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.07.2023 |
| Overview |
| Contract Award's Details : 25-Door,Hatch,Vehicle DEPT OF DEFENSE 95-Bar,Metal 95-Bar,Metal Active Contract Opportunity Notice ID : SPE8E423T2091 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: 95 - METAL BARS, SHEETS, SHAPES NAICS Code: 332112 - Nonferrous Forging 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: Jul 17, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 01, 2023 Initiative: None Award Details Contract Award Date: Jul 17, 2023 Contract Award Number: SPE8E423V1563 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LBF1QJLUKNN9 Contractor Awarded Name: Rudy III, Ernest Contractor Awarded Address: Base and All Options Value (Total Contract Value): $25,605.25 Last Published Date: Jul 18, 2023 Last Updated Date: 2023-07-18 United States of America Contract value : 39,750.00 USD Contractors : ONODI TOOL & ENGINEERING CO 17/07/2023 18/07/2023 01/01/1900 79592878 18/07/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 17/07/2023 01/01/1900 25,605.25 USD |
| NAICS |
| Nonferrous Forging Construction Architectural Machinery Agriculture Research and Development in the Physical Agencies Research and Development in the Physical Construction Metal Can |
| CPVS |
| Tools Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Sheets Bars, rods, wire and profiles used in construction Sheeting work Parts of other vehicles Other services Bars Goods used in construction Architectural, construction, engineering and inspection services Shapes Tool parts Plates, sheets, strip and foil related to construction materials 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 Metals and Non-Metals Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
25,605.25 USD
|
| URL |
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|
| Share |
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