Contract Details

Title	59-Plug Assembly United States of America
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.02.2024
Awarded Date	13.11.2023
Overview	Contract Award's Details : 59-Plug Assembly DEPT OF DEFENSE 69-Target,Silhouette 69-Target,Silhouette Active Contract Opportunity Notice ID SPE8E623T0759 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 69 - TRAINING AIDS AND DEVICES NAICS Code: 561410 - Document Preparation Services 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 13, 2023 04:36 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 28, 2023 Initiative: None Award Details Contract Award Date: Nov 13, 2023 Contract Award Number: SPE8E624P0091 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HNFFK6BG3CK6 Contractor Awarded Name: INV TECH SERVICES, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26,518.31 Last Published Date: Nov 14, 2023 Last Updated Date: 2023-11-14 United States of America Contract value : 107,254.12 USD Contractors : L3HARRIS MARITIME SERVICES INC 13/11/2023 14/11/2023 01/01/1900 80062399 14/11/2023 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 loreen.gallagher@dla.mil United States of America United States of America Contract Awards United States of America 13/11/2023 01/01/1900 26,518.31 USD
NAICS	Document Preparation Services Construction Machinery Agriculture Agencies Construction
CPVS	Construction, foundation and surface works for highways, roads Wells construction work Training, workout or aerobic services Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	L3HARRIS MARITIME SERVICES INC
Contract Value	26,518.31 USD
URL	Download Document
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Title
59-Plug Assembly United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
13.11.2023
Overview
Contract Award's Details : 59-Plug Assembly DEPT OF DEFENSE 69-Target,Silhouette 69-Target,Silhouette Active Contract Opportunity Notice ID SPE8E623T0759 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 69 - TRAINING AIDS AND DEVICES NAICS Code: 561410 - Document Preparation Services 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 13, 2023 04:36 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 28, 2023 Initiative: None Award Details Contract Award Date: Nov 13, 2023 Contract Award Number: SPE8E624P0091 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HNFFK6BG3CK6 Contractor Awarded Name: INV TECH SERVICES, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26,518.31 Last Published Date: Nov 14, 2023 Last Updated Date: 2023-11-14 United States of America Contract value : 107,254.12 USD Contractors : L3HARRIS MARITIME SERVICES INC 13/11/2023 14/11/2023 01/01/1900 80062399 14/11/2023 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 loreen.gallagher@dla.mil United States of America United States of America Contract Awards United States of America 13/11/2023 01/01/1900 26,518.31 USD
NAICS
Document Preparation Services Construction Machinery Agriculture Agencies Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Training, workout or aerobic services Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
L3HARRIS MARITIME SERVICES INC
Contract Value
26,518.31 USD
URL
Download Document
Share