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Contract Details

Title	Purchase of Various Components for the Hc-27J Aircraft United States of America
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Country	United States of America
Language	English
Organization	HOMELAND SECURITY, DEPARTMENT OF
Published Date	06.02.2024
Awarded Date	03.05.2023
Overview	Contract Award's Details : Purchase of Various Components for the Hc-27J Aircraft HOMELAND SECURITY, DEPARTMENT OF Catered Meals 24 Apr - 7 May San Antonio Tx Catered Meals 24 Apr - 7 May San Antonio Tx INACTIVE Contract Opportunity Notice ID : W912L1-23-P-0052 Related Notice : W912L1-23-Q-1003 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7N2 USPFO ACTIVITY TX ARNG Description FFP for CATERED MEALS 24 APR - 7 MAY SAN ANTONIO TX Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: S203 - HOUSEKEEPING- FOOD NAICS Code: 722320 - Caterers Place of Performance: San Antonio , TX 78219 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 20, 2023 12:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: May 03, 2023 Initiative: None Award Details Contract Award Date: Apr 18, 2023 Contract Award Number: W912L1-23-P-0052 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L7SNMWR4MG66 Contractor Awarded Name: East Pointe Holdings Inc Contractor Awarded Address: Longview, TX 75605-2117 USA Base and All Options Value (Total Contract Value): $7,080.00 Last Published Date: Apr 20, 2023 Last Updated Date: 2023-05-04 United States of America Contract value : 53,908.52 USD Contractors : LEONARDO SPA 19/01/2023 04/05/2023 01/01/1900 79273738 04/05/2023 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 astrid.mckinney.civ@army.mil United States of America United States of America Contract Awards United States of America 18/04/2023 01/01/1900 7,080.00 USD
NAICS	Business Securities Agencies Caterers
CPVS	Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Security, fire-fighting, police and defence equipment Parts for aircraft Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	LEONARDO SPA
Contract Value	7,080.00 USD
URL	Download Document
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Title
Purchase of Various Components for the Hc-27J Aircraft United States of America
Country
United States of America
Language
English
Organization
HOMELAND SECURITY, DEPARTMENT OF
Published Date
06.02.2024
Awarded Date
03.05.2023
Overview
Contract Award's Details : Purchase of Various Components for the Hc-27J Aircraft HOMELAND SECURITY, DEPARTMENT OF Catered Meals 24 Apr - 7 May San Antonio Tx Catered Meals 24 Apr - 7 May San Antonio Tx INACTIVE Contract Opportunity Notice ID : W912L1-23-P-0052 Related Notice : W912L1-23-Q-1003 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7N2 USPFO ACTIVITY TX ARNG Description FFP for CATERED MEALS 24 APR - 7 MAY SAN ANTONIO TX Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: S203 - HOUSEKEEPING- FOOD NAICS Code: 722320 - Caterers Place of Performance: San Antonio , TX 78219 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 20, 2023 12:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: May 03, 2023 Initiative: None Award Details Contract Award Date: Apr 18, 2023 Contract Award Number: W912L1-23-P-0052 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L7SNMWR4MG66 Contractor Awarded Name: East Pointe Holdings Inc Contractor Awarded Address: Longview, TX 75605-2117 USA Base and All Options Value (Total Contract Value): $7,080.00 Last Published Date: Apr 20, 2023 Last Updated Date: 2023-05-04 United States of America Contract value : 53,908.52 USD Contractors : LEONARDO SPA 19/01/2023 04/05/2023 01/01/1900 79273738 04/05/2023 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 astrid.mckinney.civ@army.mil United States of America United States of America Contract Awards United States of America 18/04/2023 01/01/1900 7,080.00 USD
NAICS
Business Securities Agencies Caterers
CPVS
Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Security, fire-fighting, police and defence equipment Parts for aircraft Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
LEONARDO SPA
Contract Value
7,080.00 USD
URL
Download Document
Share