Contract Details

Title	41-Impeller,Fan,Axial United States of America
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Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.02.2024
Awarded Date	30.10.2023
Overview	Contract Award's Details : 41-Impeller,Fan,Axial DEPT OF DEFENSE 53-Ring Tape Drum 53-Ring Tape Drum Active Contract Opportunity Notice ID SPE4A724T1553 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 30, 2023 05:16 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2023 Initiative: None Award Details Contract Award Date: Oct 30, 2023 Contract Award Number: SPE4A724V0321 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $128,390.40 Last Published Date: Oct 31, 2023 Last Updated Date: 2023-10-31 United States of America Contract value : 80,752.00 USD Contractors : WINDWARD ENTERPRISES, LLC 30/10/2023 31/10/2023 01/01/1900 80030338 31/10/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2023 01/01/1900 128,390.40 USD
NAICS	Hardware Agencies
CPVS	Drums Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware 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	WINDWARD ENTERPRISES, LLC
Contract Value	128,390.40 USD
URL	Download Document
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Title
41-Impeller,Fan,Axial United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
30.10.2023
Overview
Contract Award's Details : 41-Impeller,Fan,Axial DEPT OF DEFENSE 53-Ring Tape Drum 53-Ring Tape Drum Active Contract Opportunity Notice ID SPE4A724T1553 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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 30, 2023 05:16 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2023 Initiative: None Award Details Contract Award Date: Oct 30, 2023 Contract Award Number: SPE4A724V0321 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $128,390.40 Last Published Date: Oct 31, 2023 Last Updated Date: 2023-10-31 United States of America Contract value : 80,752.00 USD Contractors : WINDWARD ENTERPRISES, LLC 30/10/2023 31/10/2023 01/01/1900 80030338 31/10/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2023 01/01/1900 128,390.40 USD
NAICS
Hardware Agencies
CPVS
Drums Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware 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
WINDWARD ENTERPRISES, LLC
Contract Value
128,390.40 USD
URL
Download Document
Share