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Contract Details
| Title |
75-Toner for Lexmark Color Printers at Riverside Indian School United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.11.2023 | |||
| Overview | Contract Award's Details : 75-Toner for Lexmark Color Printers at Riverside Indian School INTERIOR, DEPARTMENT OF THE 25-Armor,Transparent,V 25-Armor,Transparent,V INACTIVE Contract Opportunity Notice ID SPE7L323Q1284 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336211 - Motor Vehicle Body 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: Oct 27, 2023 08:04 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 11, 2023 Initiative: None Award Details Contract Award Date: Oct 27, 2023 Contract Award Number: SPE7L324P0628 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: F9HJJ5GS5SB1 Contractor Awarded Name: UNDERGROUND PIPELINE INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $260,485.52 Last Published Date: Oct 27, 2023 Last Updated Date: 2023-11-12 United States of America Contract value : 17,911.50 USD Contractors : CAYUSE TECHNOLOGIES, LLC 30/10/2023 15/11/2023 01/01/1900 80073285 15/11/2023 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 eric.deck@dla.mil United States of America United States of America Contract Awards United States of America 27/10/2023 01/01/1900 260,485.52 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
260,485.52 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
75-Toner for Lexmark Color Printers at Riverside Indian School United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.11.2023 |
| Overview |
| Contract Award's Details : 75-Toner for Lexmark Color Printers at Riverside Indian School INTERIOR, DEPARTMENT OF THE 25-Armor,Transparent,V 25-Armor,Transparent,V INACTIVE Contract Opportunity Notice ID SPE7L323Q1284 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336211 - Motor Vehicle Body 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: Oct 27, 2023 08:04 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 11, 2023 Initiative: None Award Details Contract Award Date: Oct 27, 2023 Contract Award Number: SPE7L324P0628 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: F9HJJ5GS5SB1 Contractor Awarded Name: UNDERGROUND PIPELINE INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $260,485.52 Last Published Date: Oct 27, 2023 Last Updated Date: 2023-11-12 United States of America Contract value : 17,911.50 USD Contractors : CAYUSE TECHNOLOGIES, LLC 30/10/2023 15/11/2023 01/01/1900 80073285 15/11/2023 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 eric.deck@dla.mil United States of America United States of America Contract Awards United States of America 27/10/2023 01/01/1900 260,485.52 USD |
| NAICS |
| Automotive Body Machinery Scenic and Sightseeing Transportation Motor Vehicle Body Manufacturing Electroplating Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Motors Parts of other vehicles Other services Pipelines Pipeline, piping, pipes, casing, tubing and related items 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 Marine |
| Contractor |
| Contract Value |
|
260,485.52 USD
|
| URL |
|
|
| Share |
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