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Contract Details
| Title |
Financial Assistance – Refugee Cash Assistance Amendment \ 6 Financial Assistance – Refugee Cash Assistance Amendment \ 6 United States of America
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 05.03.2024 |
| Awarded Date | 04.01.2024 |
| Overview | Contract Award's Details : Financial Assistance – Refugee Cash Assistance Amendment 6 Financial Assistance – Refugee Cash Assistance Amendment 6 DIVISION OF AGING AND ADULT SERVICES 83-Cloth,Duck 83-Cloth,Duck Active Contract Opportunity Notice ID SPE1C123Q0425 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CLOTHING & TEXTILE Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 83 - TEXTILE/LEATHER/FUR; TENT; FLAG NAICS Code: 313110 - Fiber, Yarn, and Thread Mills 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: Jan 04, 2024 01:35 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 19, 2024 Initiative: None Award Details Contract Award Date: Jan 04, 2024 Contract Award Number: SPE1C124P0310 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CRAYH54X4DA7 Contractor Awarded Name: HLC INDUSTRIES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $30,912.00 Last Published Date: Jan 5, 2024 Last Updated Date: 2024-01-05 United States of America Contract value : See in details Contractors : ARIZONA IMMIGRANT AND REFUGEE SERVICES 31/01/2024 05/01/2024 01/01/1900 80276311 05/01/2024 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 linda.cioppa-pape@dla.mil United States of America United States of America Contract Awards United States of America 04/01/2024 01/01/1900 30,912.00 USD |
| NAICS | |
| CPVS |
Leather, textile, rubber and plastic waste
Clothing, footwear, luggage articles and accessories
Textile wadding, yarns, fabrics and articles for technical uses
Office, school and office equipment cleaning services
Ducks
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Flags
Tents
Dates
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
30,912.00 USD
|
URL |
| Share |
United States of America
| Title |
|---|
|
Financial Assistance – Refugee Cash Assistance Amendment \ 6 Financial Assistance – Refugee Cash Assistance Amendment \ 6 United States of America
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 04.01.2024 |
| Overview |
| Contract Award's Details : Financial Assistance – Refugee Cash Assistance Amendment 6 Financial Assistance – Refugee Cash Assistance Amendment 6 DIVISION OF AGING AND ADULT SERVICES 83-Cloth,Duck 83-Cloth,Duck Active Contract Opportunity Notice ID SPE1C123Q0425 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CLOTHING & TEXTILE Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 83 - TEXTILE/LEATHER/FUR; TENT; FLAG NAICS Code: 313110 - Fiber, Yarn, and Thread Mills 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: Jan 04, 2024 01:35 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 19, 2024 Initiative: None Award Details Contract Award Date: Jan 04, 2024 Contract Award Number: SPE1C124P0310 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CRAYH54X4DA7 Contractor Awarded Name: HLC INDUSTRIES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $30,912.00 Last Published Date: Jan 5, 2024 Last Updated Date: 2024-01-05 United States of America Contract value : See in details Contractors : ARIZONA IMMIGRANT AND REFUGEE SERVICES 31/01/2024 05/01/2024 01/01/1900 80276311 05/01/2024 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 linda.cioppa-pape@dla.mil United States of America United States of America Contract Awards United States of America 04/01/2024 01/01/1900 30,912.00 USD |
| NAICS |
| Fiber Clothing Fiber Fiber Agencies |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Textile wadding, yarns, fabrics and articles for technical uses Office, school and office equipment cleaning services Ducks Command, control, communication systems Supports Command, control, communication and computer systems Other services Flags Tents Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
30,912.00 USD
|
| URL |
|
|
| Share |
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