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Contract Details
| Title |
Multiple Award Schedule United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 04.01.2024 | |||
| Overview | Contract Award's Details : Multiple Award Schedule GENERAL SERVICES ADMINISTRATION 39-Parts Kit,Hoist 39-Parts Kit,Hoist Active Contract Opportunity Notice ID SPE8EE24T0314 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System 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: Jan 04, 2024 04:05 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: SPE8EE24V0200 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VWX3JEES4FF7 Contractor Awarded Name: TRIMAN INDUSTRIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $232,465.80 Last Published Date: Jan 5, 2024 Last Updated Date: 2024-01-05 United States of America Contract value : 475,000.00 USD Contractors : BLUE RASTER L.L.C. 04/01/2024 05/01/2024 01/01/1900 80283110 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 carlos.lopez@dla.mil United States of America United States of America Contract Awards United States of America 04/01/2024 01/01/1900 232,465.80 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Lifting, handling, loading or unloading machinery
Hoists
Travelling crane
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Administration, defence and social security services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
232,465.80 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Multiple Award Schedule United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 04.01.2024 |
| Overview |
| Contract Award's Details : Multiple Award Schedule GENERAL SERVICES ADMINISTRATION 39-Parts Kit,Hoist 39-Parts Kit,Hoist Active Contract Opportunity Notice ID SPE8EE24T0314 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System 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: Jan 04, 2024 04:05 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: SPE8EE24V0200 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VWX3JEES4FF7 Contractor Awarded Name: TRIMAN INDUSTRIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $232,465.80 Last Published Date: Jan 5, 2024 Last Updated Date: 2024-01-05 United States of America Contract value : 475,000.00 USD Contractors : BLUE RASTER L.L.C. 04/01/2024 05/01/2024 01/01/1900 80283110 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 carlos.lopez@dla.mil United States of America United States of America Contract Awards United States of America 04/01/2024 01/01/1900 232,465.80 USD |
| NAICS |
| Overhead Traveling Crane Motorcycle Construction Machinery Agriculture Agencies Construction |
| CPVS |
| System, storage and content management software package Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Construction work Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Lifting, handling, loading or unloading machinery Hoists Travelling crane Other services Goods used in construction Architectural, construction, engineering and inspection services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Travel and Tourism Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Marine |
| Contractor |
| Contract Value |
|
232,465.80 USD
|
| URL |
|
|
| Share |
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