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Contract Details
| Title |
Y-Idr Fy23 Rgfo Road Maintenance United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.08.2023 | |||
| Overview | Contract Award's Details : Y-Idr Fy23 Rgfo Road Maintenance INTERIOR, DEPARTMENT OF THE 83-Flag,Organizational 83-Flag,Organizational Active Contract Opportunity Notice ID : SPE1C123Q0370 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CLOTHING & TEXTILE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 83 - TEXTILE/LEATHER/FUR; TENT; FLAG NAICS Code: 314999 - All Other Miscellaneous Textile Product Mills 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: Aug 15, 2023 10:05 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 30, 2023 Initiative: None Award Details Contract Award Date: Aug 15, 2023 Contract Award Number: SPE1C123P0749 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GWTEKSASNHD4 Contractor Awarded Name: SUPPLY ROOM INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $134,200.00 Last Published Date: Aug 15, 2023 Last Updated Date: 2023-08-15 United States of America Contract value : 32,039.87 USD Contractors : COLORADO WEST CONTRACTING, INC. 15/08/2023 16/08/2023 01/01/1900 79759452 16/08/2023 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.smith@dla.mil United States of America United States of America Contract Awards United States of America 15/08/2023 01/01/1900 134,200.00 USD | |||
| NAICS | ||||
| CPVS |
Leather, textile, rubber and plastic waste
Clothing, footwear, luggage articles and accessories
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Command, control, communication and computer systems
Other services
Flags
Tents
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
134,200.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Y-Idr Fy23 Rgfo Road Maintenance United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2023 |
| Overview |
| Contract Award's Details : Y-Idr Fy23 Rgfo Road Maintenance INTERIOR, DEPARTMENT OF THE 83-Flag,Organizational 83-Flag,Organizational Active Contract Opportunity Notice ID : SPE1C123Q0370 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CLOTHING & TEXTILE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 83 - TEXTILE/LEATHER/FUR; TENT; FLAG NAICS Code: 314999 - All Other Miscellaneous Textile Product Mills 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: Aug 15, 2023 10:05 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 30, 2023 Initiative: None Award Details Contract Award Date: Aug 15, 2023 Contract Award Number: SPE1C123P0749 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GWTEKSASNHD4 Contractor Awarded Name: SUPPLY ROOM INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $134,200.00 Last Published Date: Aug 15, 2023 Last Updated Date: 2023-08-15 United States of America Contract value : 32,039.87 USD Contractors : COLORADO WEST CONTRACTING, INC. 15/08/2023 16/08/2023 01/01/1900 79759452 16/08/2023 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.smith@dla.mil United States of America United States of America Contract Awards United States of America 15/08/2023 01/01/1900 134,200.00 USD |
| NAICS |
| Clothing Automotive Body All Other Miscellaneous Textile Product Mills Agencies |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Command, control, communication systems Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Command, control, communication and computer systems Other services Flags Tents 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 Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
|
134,200.00 USD
|
| URL |
|
|
| Share |
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