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Contract Details
| Title |
16-Bearing,Spring Set, in Repair/Modification Of United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.03.2023 | |||
| Overview | Contract Award's Details : 16-Bearing,Spring Set, in Repair/Modification Of DEPT OF DEFENSE 61-Ogpw & Hardware for Lovell-North Cody 61-Ogpw & Hardware for Lovell-North Cody INACTIVE Contract Opportunity Notice ID : 89503223QWA000474 Related Notice : 89503223QWA000474 Contract Line Item Number Department/Ind. Agency : ENERGY, DEPARTMENT OF Sub-tier : ENERGY, DEPARTMENT OF Office : WESTERN-ROCKY MOUNTAIN REGION Description Purchase and delivery of Optical Ground Wire for Western Area Power Administration, Rocky Mountain Region Classification Original Set Aside: Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 335921 - Fiber Optic Cable 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: Feb 16, 2023 12:32 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 03, 2023 Initiative: None Award Details Contract Award Date: Feb 16, 2023 Contract Award Number: 89503223PWA000400 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YYUQM5C2GNG3 Contractor Awarded Name: CARLO LACHMANSINGH SALES INC Contractor Awarded Address: Minneapolis, MN 554195635 USA Base and All Options Value (Total Contract Value): $693,733.40 Last Published Date: Feb 16, 2023 Last Updated Date: 2023-03-04 United States of America Contract value : 376,841.00 USD Contractors : SKF USA INC 16/02/2023 04/03/2023 01/01/1900 79116067 04/03/2023 ENERGY, DEPARTMENT OF Address : Contracting Office Address : ALBUQUERQUE , NM 87185 Primary Point of Contact : Kim Sosinski kim.sosinski@nnsa.doe.gov Phone Number 5057502625 Secondary Point of Contact : Sena, Jeff J. jeff.sena@nnsa.doe.gov Phone Number 5058455437 hammans@wapa.gov United States of America United States of America Contract Awards United States of America 16/02/2023 01/01/1900 693,733.40 USD | |||
| NAICS | ||||
| CPVS |
Wire
Cable
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Sales, marketing and business intelligence software development services
Other services
Cable, wire and related products
Electrical, electromagnetic and mechanical treatment
Administration, defence and social security services
Cable TV
Hardware
Springs
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
693,733.40 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
16-Bearing,Spring Set, in Repair/Modification Of United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.03.2023 |
| Overview |
| Contract Award's Details : 16-Bearing,Spring Set, in Repair/Modification Of DEPT OF DEFENSE 61-Ogpw & Hardware for Lovell-North Cody 61-Ogpw & Hardware for Lovell-North Cody INACTIVE Contract Opportunity Notice ID : 89503223QWA000474 Related Notice : 89503223QWA000474 Contract Line Item Number Department/Ind. Agency : ENERGY, DEPARTMENT OF Sub-tier : ENERGY, DEPARTMENT OF Office : WESTERN-ROCKY MOUNTAIN REGION Description Purchase and delivery of Optical Ground Wire for Western Area Power Administration, Rocky Mountain Region Classification Original Set Aside: Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 335921 - Fiber Optic Cable 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: Feb 16, 2023 12:32 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 03, 2023 Initiative: None Award Details Contract Award Date: Feb 16, 2023 Contract Award Number: 89503223PWA000400 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YYUQM5C2GNG3 Contractor Awarded Name: CARLO LACHMANSINGH SALES INC Contractor Awarded Address: Minneapolis, MN 554195635 USA Base and All Options Value (Total Contract Value): $693,733.40 Last Published Date: Feb 16, 2023 Last Updated Date: 2023-03-04 United States of America Contract value : 376,841.00 USD Contractors : SKF USA INC 16/02/2023 04/03/2023 01/01/1900 79116067 04/03/2023 ENERGY, DEPARTMENT OF Address : Contracting Office Address : ALBUQUERQUE , NM 87185 Primary Point of Contact : Kim Sosinski kim.sosinski@nnsa.doe.gov Phone Number 5057502625 Secondary Point of Contact : Sena, Jeff J. jeff.sena@nnsa.doe.gov Phone Number 5058455437 hammans@wapa.gov United States of America United States of America Contract Awards United States of America 16/02/2023 01/01/1900 693,733.40 USD |
| NAICS |
| Power Hardware Fiber Optic Cable Manufacturing Agencies |
| CPVS |
| Wire Cable Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Other services Cable, wire and related products Electrical, electromagnetic and mechanical treatment Administration, defence and social security services Cable TV Hardware Springs 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 |
|
693,733.40 USD
|
| URL |
|
|
| Share |
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