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Contract Details
| Title |
81-Shipping and Storag United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.09.2023 | |||
| Overview | Contract Award's Details : 81-Shipping and Storag DEPT OF DEFENSE 81-Shipping and Storag 81-Shipping and Storag INACTIVE Contract Opportunity Notice ID : SPRPA123RKJ53 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 PHILADELPHIA Office : DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS NAICS Code: 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 23, 2023 07:13 am EDT Inactive Policy: Manual Original Inactive Date: Sep 06, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: SPRPA123CKJ42 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YDCCAJCSPGW3 Contractor Awarded Name: ERIE ENGINEERED PRODUCTS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $425,075.00 Last Published Date: Aug 23, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 425,075.00 USD Contractors : ERIE ENGINEERED PRODUCTS, INC. 22/08/2023 07/09/2023 01/01/1900 79851628 07/09/2023 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 rachel.raucheisen@dla.mil United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 425,075.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
425,075.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
81-Shipping and Storag United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.09.2023 |
| Overview |
| Contract Award's Details : 81-Shipping and Storag DEPT OF DEFENSE 81-Shipping and Storag 81-Shipping and Storag INACTIVE Contract Opportunity Notice ID : SPRPA123RKJ53 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 PHILADELPHIA Office : DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS NAICS Code: 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 23, 2023 07:13 am EDT Inactive Policy: Manual Original Inactive Date: Sep 06, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: SPRPA123CKJ42 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YDCCAJCSPGW3 Contractor Awarded Name: ERIE ENGINEERED PRODUCTS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $425,075.00 Last Published Date: Aug 23, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 425,075.00 USD Contractors : ERIE ENGINEERED PRODUCTS, INC. 22/08/2023 07/09/2023 01/01/1900 79851628 07/09/2023 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 rachel.raucheisen@dla.mil United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 425,075.00 USD |
| NAICS |
| Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Manuals Storage containers 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
| Contractor |
| Contract Value |
|
425,075.00 USD
|
| URL |
|
|
| Share |
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