Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
89-Fci Gilmer Q3 Fy23 Subsistence - Water United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.09.2023 | |||
Overview | Contract Award's Details : 89-Fci Gilmer Q3 Fy23 Subsistence - Water JUSTICE, DEPARTMENT OF 62-Lamp Assembly 62-Lamp Assembly Active Contract Opportunity Notice ID : SPRPA123Q0081 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION PHILADELPHIA Office : DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 62 - LIGHTING FIXTURES, LAMPS NAICS Code: 335139 - Electric Lamp Bulb and Other Lighting Equipment 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: Sep 10, 2023 11:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 25, 2023 Initiative: None Award Details Contract Award Date: Sep 10, 2023 Contract Award Number: SPRPA123P0952 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KJWAZZMKVCA7 Contractor Awarded Name: CMC ELECTRONIQUE INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $62,570.00 Last Published Date: Sep 11, 2023 Last Updated Date: 2023-09-11 United States of America Contract value : 3,370.50 USD Contractors : SHAVER FOODS, LLC 12/04/2023 11/09/2023 01/01/1900 79858088 11/09/2023 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 keli.barish@dla.mil United States of America United States of America Contract Awards United States of America 10/09/2023 01/01/1900 62,570.00 USD | |||
NAICS | ||||
CPVS |
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Shavers
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Live plants, bulbs, roots, cuttings and slips
Other services
Lamps
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Light and Lighting Products
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
|
|||
Contractor | ||||
Contract Value |
62,570.00 USD
|
URL | ||
Share |
Title |
---|
89-Fci Gilmer Q3 Fy23 Subsistence - Water United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.09.2023 |
Overview |
Contract Award's Details : 89-Fci Gilmer Q3 Fy23 Subsistence - Water JUSTICE, DEPARTMENT OF 62-Lamp Assembly 62-Lamp Assembly Active Contract Opportunity Notice ID : SPRPA123Q0081 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION PHILADELPHIA Office : DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 62 - LIGHTING FIXTURES, LAMPS NAICS Code: 335139 - Electric Lamp Bulb and Other Lighting Equipment 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: Sep 10, 2023 11:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 25, 2023 Initiative: None Award Details Contract Award Date: Sep 10, 2023 Contract Award Number: SPRPA123P0952 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KJWAZZMKVCA7 Contractor Awarded Name: CMC ELECTRONIQUE INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $62,570.00 Last Published Date: Sep 11, 2023 Last Updated Date: 2023-09-11 United States of America Contract value : 3,370.50 USD Contractors : SHAVER FOODS, LLC 12/04/2023 11/09/2023 01/01/1900 79858088 11/09/2023 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 keli.barish@dla.mil United States of America United States of America Contract Awards United States of America 10/09/2023 01/01/1900 62,570.00 USD |
NAICS |
Justice Regulation and Administration of Communications Justice Scenic and Sightseeing Transportation Other Justice Machinery Regulation and Administration of Communications Other Justice Agencies Water |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Shavers Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Live plants, bulbs, roots, cuttings and slips Other services Lamps Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
62,570.00 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts