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Contract Details
| Title |
Preventive Maintenance for Two Perkinelmer Aas-Gf Pinaacle 900Z Thga Systems United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.11.2023 | |||
| Overview | Contract Award's Details : Preventive Maintenance for Two Perkinelmer Aas-Gf Pinaacle 900Z Thga Systems DEPT OF DEFENSE 47-Hose Assembly,Nonme 47-Hose Assembly,Nonme Active Contract Opportunity Notice ID SPE7M424U0020 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 Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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: Nov 29, 2023 04:07 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 14, 2023 Initiative: None Award Details Contract Award Date: Nov 29, 2023 Contract Award Number: SPE7M424D60CC Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ZCMAKJ4YRFB3 Contractor Awarded Name: STS Distribution Solutions, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Nov 30, 2023 Last Updated Date: 2023-11-30 United States of America Contract value : 101,716.08 USD Contractors : PERKINELMER U.S. LLC 28/11/2023 30/11/2023 01/01/1900 80107268 30/11/2023 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 colin.brown@dla.mil United States of America United States of America Contract Awards United States of America 29/11/2023 01/01/1900 250,000.00 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Hoses, risers and sleeves
Tubing
Pipes
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
System, storage and content management software development services
Hoses
Other services
Pipeline, piping, pipes, casing, tubing and related items
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Preventive Maintenance for Two Perkinelmer Aas-Gf Pinaacle 900Z Thga Systems United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.11.2023 |
| Overview |
| Contract Award's Details : Preventive Maintenance for Two Perkinelmer Aas-Gf Pinaacle 900Z Thga Systems DEPT OF DEFENSE 47-Hose Assembly,Nonme 47-Hose Assembly,Nonme Active Contract Opportunity Notice ID SPE7M424U0020 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 Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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: Nov 29, 2023 04:07 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 14, 2023 Initiative: None Award Details Contract Award Date: Nov 29, 2023 Contract Award Number: SPE7M424D60CC Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ZCMAKJ4YRFB3 Contractor Awarded Name: STS Distribution Solutions, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Nov 30, 2023 Last Updated Date: 2023-11-30 United States of America Contract value : 101,716.08 USD Contractors : PERKINELMER U.S. LLC 28/11/2023 30/11/2023 01/01/1900 80107268 30/11/2023 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 colin.brown@dla.mil United States of America United States of America Contract Awards United States of America 29/11/2023 01/01/1900 250,000.00 USD |
| NAICS |
| Power All Other Miscellaneous Fabricated Metal Product Manufacturing Scenic and Sightseeing Transportation Agencies |
| CPVS |
| System, storage and content management software package Hoses, risers and sleeves Tubing Pipes Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems System, storage and content management software development services Hoses Other services Pipeline, piping, pipes, casing, tubing and related items Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
250,000.00 USD
|
| URL |
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| Share |
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