Contract Details
Title

59-Circuit Card Assemb United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
11.08.2023
Overview
Contract Award's Details : 59-Circuit Card Assemb DEPT OF DEFENSE Power Supply Power Supply INACTIVE Contract Opportunity Notice ID : SPRRA2-23-F-0082 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 HUNTSVILLE Office : DLA AVIATION AT HUNTSVILLE, AL Description This action is firm fixed price awarded off of previously awarded SPRRA2-20-D-0055. Classification Original Set Aside: Product Service Code: 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: Jul 27, 2023 01:42 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 11, 2023 Initiative: None Award Details Contract Award Date: Jul 27, 2023 Contract Award Number: SPRRA223F0082 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EZEFWE39DFG6 Contractor Awarded Name: ADVANCED CONVERSION TECHNOLOGY INC Contractor Awarded Address: Middletown, PA 17057 USA Base and All Options Value (Total Contract Value): $186,960.00 Last Published Date: Jul 27, 2023 Last Updated Date: 2023-08-12 United States of America Contract value : 52,640.50 USD Contractors : WOODWARD, INC. 27/07/2023 12/08/2023 01/01/1900 79737793 12/08/2023 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 michael.1.romine@dla.mil United States of America United States of America Contract Awards United States of America 27/07/2023 01/01/1900 186,960.00 USD
NAICS
Power Agencies
CPVS
Office, school and office equipment cleaning services ID cards Command, control, communication systems Command, control, communication and computer systems Other services 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 Steel Marine
Contractor
Contract Value
186,960.00 USD
URL
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