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Contract Details
| Title |
Wheel & Tire United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 02.03.2023 | |||
| Overview | Contract Award's Details : Wheel & Tire DEPT OF DEFENSE Next Generation Fadc Cabinet Next Generation Fadc Cabinet INACTIVE Contract Opportunity Notice ID : Next_Generation_SSGTG_FADC Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA WARFARE CENTER Office : NSWC PHILADELPHIA DIV Description Classification Original Set Aside: Product Service Code: NAICS Code: 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: Feb 17, 2023 06:42 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 02, 2023 Initiative: None Award Details Contract Award Date: Feb 15, 2023 Contract Award Number: N6449823D0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: Woodward, Inc. Contractor Awarded Address: Fort Collins, CO USA Base and All Options Value (Total Contract Value): $10,764,606.05 Last Published Date: Feb 17, 2023 Last Updated Date: 2023-03-03 United States of America Contract value : 134,824.00 USD Contractors : POMP'S TIRE SERVICE, INC. 21/07/2022 03/03/2023 01/01/1900 79113550 03/03/2023 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 United States of America United States of America Contract Awards United States of America 15/02/2023 01/01/1900 10,764,606.05 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,764,606.05 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Wheel & Tire United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 02.03.2023 |
| Overview |
| Contract Award's Details : Wheel & Tire DEPT OF DEFENSE Next Generation Fadc Cabinet Next Generation Fadc Cabinet INACTIVE Contract Opportunity Notice ID : Next_Generation_SSGTG_FADC Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA WARFARE CENTER Office : NSWC PHILADELPHIA DIV Description Classification Original Set Aside: Product Service Code: NAICS Code: 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: Feb 17, 2023 06:42 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 02, 2023 Initiative: None Award Details Contract Award Date: Feb 15, 2023 Contract Award Number: N6449823D0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: Woodward, Inc. Contractor Awarded Address: Fort Collins, CO USA Base and All Options Value (Total Contract Value): $10,764,606.05 Last Published Date: Feb 17, 2023 Last Updated Date: 2023-03-03 United States of America Contract value : 134,824.00 USD Contractors : POMP'S TIRE SERVICE, INC. 21/07/2022 03/03/2023 01/01/1900 79113550 03/03/2023 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 United States of America United States of America Contract Awards United States of America 15/02/2023 01/01/1900 10,764,606.05 USD |
| NAICS |
| Agencies |
| CPVS |
| Wheels, parts and accessories Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Cabinets 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
10,764,606.05 USD
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| URL |
|
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| Share |
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