Contract Details
Title

61-Forscom Ups Battery Purchase and Delivery United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.03.2023
Overview
Contract Award's Details : 61-Forscom Ups Battery Purchase and Delivery DEPT OF DEFENSE 68-Geomelt S8 Anti-Icing/Deicing Liquid 68-Geomelt S8 Anti-Icing/Deicing Liquid INACTIVE Contract Opportunity Notice ID : N0018922Q0479 Related Notice : N0018922Q0479 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC NORFOLK Office : NAVSUP FLT LOG CTR NORFOLK Description Award Notice Classification Original Set Aside: Product Service Code: 6850 - MISCELLANEOUS CHEMICAL SPECIALTIES 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: Sep 12, 2022 04:32 pm EDT Inactive Policy: Manual Original Inactive Date: Mar 06, 2023 Initiative: None Award Details Contract Award Date: Sep 12, 2022 Contract Award Number: N0018922P0672 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: MJL ENTERPRISES, LLC [UEI: H7WJBMKFSV78],2748 Sonic Dr,VIRGINIA BEACH VA 23453-1436 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $35,705.43 Last Published Date: Sep 13, 2022 Last Updated Date: 2023-03-07 United States of America Contract value : 694,925.20 USD Contractors : HAR-PER SALES SOLUTIONS, INC. 29/09/2022 08/03/2023 01/01/1900 79123742 08/03/2023 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 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 12/09/2022 01/01/1900 35,705.43 USD
NAICS
Photographic Film Agencies Logging
CPVS
Batteries Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Command, control, communication systems Sales, marketing and business intelligence software development services Supports Command, control, communication and computer systems Logs Other services Manuals 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
35,705.43 USD
URL
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