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Contract Details
| Title |
S201-Fort Wayne Window Cleaning Service United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.07.2021 | |||
| Overview | Contract Award's Details : S201-Fort Wayne Window Cleaning Service VETERANS AFFAIRS, DEPARTMENT OF Ballscrew Assembly Ballscrew Assembly Active Contract Opportunity Notice ID : SPRTA1-21-R-0009 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 OKLAHOMA CITY Office : DLA AVIATION AT OKLAHOMA CITY, OK Description NOTICE OF AWARD SPRTA1-21-C-0033 Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary 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: Jul 12, 2021 04:45 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 27, 2021 Initiative: None Award Details Contract Award Date: Jul 12, 2021 Contract Award Number: SPRTA1-21-C-0033 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 131331253 Contractor Awarded Unique Entity ID (SAM): GTDWX1272LQ4 Contractor Awarded Name: Linear Motion LLC Contractor Awarded Address: Saginaw, MI USA Base and All Options Value (Total Contract Value): $582957.00 Last Published Date: Jul 13, 2021 Last Updated Date: Jul 13, 2021 United States of America Contract value : 78,000.00 USD Contractors : FEDERAL MEDICAL SERVICES INC 06/07/2021 10/07/2021 01/01/1900 77371765 13/07/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AO) 3001 STAFF DRIVE TINKER AFB , OK 73145-3070 USA Primary Point of Contact : David Garcia david.garcia.59@us.af.mil Phone Number 4057395501 david.garcia.59@us.af.mil United States of America United States of America Contract Awards United States of America 12/07/2021 01/01/1900 582,957.00 USD | |||
| NAICS | ||||
| CPVS |
Halogen bulbs, linear
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Windows
Other services
Windows, doors and related items
Parts for aircraft
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
582,957.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
S201-Fort Wayne Window Cleaning Service United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.07.2021 |
| Overview |
| Contract Award's Details : S201-Fort Wayne Window Cleaning Service VETERANS AFFAIRS, DEPARTMENT OF Ballscrew Assembly Ballscrew Assembly Active Contract Opportunity Notice ID : SPRTA1-21-R-0009 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 OKLAHOMA CITY Office : DLA AVIATION AT OKLAHOMA CITY, OK Description NOTICE OF AWARD SPRTA1-21-C-0033 Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary 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: Jul 12, 2021 04:45 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 27, 2021 Initiative: None Award Details Contract Award Date: Jul 12, 2021 Contract Award Number: SPRTA1-21-C-0033 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 131331253 Contractor Awarded Unique Entity ID (SAM): GTDWX1272LQ4 Contractor Awarded Name: Linear Motion LLC Contractor Awarded Address: Saginaw, MI USA Base and All Options Value (Total Contract Value): $582957.00 Last Published Date: Jul 13, 2021 Last Updated Date: Jul 13, 2021 United States of America Contract value : 78,000.00 USD Contractors : FEDERAL MEDICAL SERVICES INC 06/07/2021 10/07/2021 01/01/1900 77371765 13/07/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AO) 3001 STAFF DRIVE TINKER AFB , OK 73145-3070 USA Primary Point of Contact : David Garcia david.garcia.59@us.af.mil Phone Number 4057395501 david.garcia.59@us.af.mil United States of America United States of America Contract Awards United States of America 12/07/2021 01/01/1900 582,957.00 USD |
| NAICS |
| Automotive Parts Machinery Medical Agencies Medical |
| CPVS |
| Halogen bulbs, linear Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Windows Other services Windows, doors and related items Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
582,957.00 USD
|
| URL |
|
|
| Share |
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