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Contract Details
| Title |
59-Switch,Push United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.10.2023 | |||
| Overview | Contract Award's Details : 59-Switch,Push DEPT OF DEFENSE 59-Switch,Push 59-Switch,Push INACTIVE Contract Opportunity Notice ID SPE7M123T580L Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 334419 - Other Electronic Component 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: Oct 05, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 20, 2023 Initiative: None Award Details Contract Award Date: Oct 05, 2023 Contract Award Number: SPE7M824V0045 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $113,991.00 Last Published Date: Oct 6, 2023 Last Updated Date: 2023-10-21 United States of America Contract value : 113,991.00 USD Contractors : RUTA SUPPLIES INC 05/10/2023 21/10/2023 01/01/1900 79991931 21/10/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 05/10/2023 01/01/1900 113,991.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
113,991.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
59-Switch,Push United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.10.2023 |
| Overview |
| Contract Award's Details : 59-Switch,Push DEPT OF DEFENSE 59-Switch,Push 59-Switch,Push INACTIVE Contract Opportunity Notice ID SPE7M123T580L Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 334419 - Other Electronic Component 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: Oct 05, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 20, 2023 Initiative: None Award Details Contract Award Date: Oct 05, 2023 Contract Award Number: SPE7M824V0045 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $113,991.00 Last Published Date: Oct 6, 2023 Last Updated Date: 2023-10-21 United States of America Contract value : 113,991.00 USD Contractors : RUTA SUPPLIES INC 05/10/2023 21/10/2023 01/01/1900 79991931 21/10/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 05/10/2023 01/01/1900 113,991.00 USD |
| NAICS |
| Other Electronic Component Manufacturing Scenic and Sightseeing Transportation Agencies |
| CPVS |
| Electronic components Office, school and office equipment cleaning services 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
113,991.00 USD
|
| URL |
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| Share |
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