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Contract Details
Title |
99-Kiosk Supply United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.08.2023 | |||
Overview | Contract Award's Details : 99-Kiosk Supply INTERIOR, DEPARTMENT OF THE 59-Ring Assembly,Elect 59-Ring Assembly,Elect Active Contract Opportunity Notice ID : SPE4A623T39A7 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 AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component 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: Aug 01, 2023 10:06 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 16, 2023 Initiative: None Award Details Contract Award Date: Aug 01, 2023 Contract Award Number: SPE4A623PW161 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: UZTJM6MNA874 Contractor Awarded Name: EHB SUPPLY Contractor Awarded Address: Base and All Options Value (Total Contract Value): $69,869.23 Last Published Date: Aug 1, 2023 Last Updated Date: 2023-08-01 United States of America Contract value : 85,250.00 USD Contractors : PANNIER CORPORATION 07/08/2023 10/08/2023 01/01/1900 79726799 10/08/2023 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 david.lucas@dla.mil United States of America United States of America Contract Awards United States of America 01/08/2023 01/01/1900 69,869.23 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
69,869.23 USD
|
URL | ||
Share |
Title |
---|
99-Kiosk Supply United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.08.2023 |
Overview |
Contract Award's Details : 99-Kiosk Supply INTERIOR, DEPARTMENT OF THE 59-Ring Assembly,Elect 59-Ring Assembly,Elect Active Contract Opportunity Notice ID : SPE4A623T39A7 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 AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component 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: Aug 01, 2023 10:06 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 16, 2023 Initiative: None Award Details Contract Award Date: Aug 01, 2023 Contract Award Number: SPE4A623PW161 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: UZTJM6MNA874 Contractor Awarded Name: EHB SUPPLY Contractor Awarded Address: Base and All Options Value (Total Contract Value): $69,869.23 Last Published Date: Aug 1, 2023 Last Updated Date: 2023-08-01 United States of America Contract value : 85,250.00 USD Contractors : PANNIER CORPORATION 07/08/2023 10/08/2023 01/01/1900 79726799 10/08/2023 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 david.lucas@dla.mil United States of America United States of America Contract Awards United States of America 01/08/2023 01/01/1900 69,869.23 USD |
NAICS |
Automotive Body Machinery Agencies |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Electrical, electromagnetic and mechanical treatment 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 Steel Marine |
Contractor |
Contract Value |
69,869.23 USD
|
URL |
|
Share |
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