Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
1-168 Inf Meals 3-5 Nov 2023, Camp Dodge, Johnston, Ia United States of America |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.10.2023 | |||
| Overview | Contract Award's Details : 1-168 Inf Meals 3-5 Nov 2023, Camp Dodge, Johnston, Ia DEPT OF DEFENSE 61-Trip Unit,Overspeed 61-Trip Unit,Overspeed INACTIVE Contract Opportunity Notice ID SPE7M524T0407 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 Classification Original Set Aside: Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 334519 - Other Measuring and Controlling Device Manufacturing 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: Oct 16, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 31, 2023 Initiative: None Award Details Contract Award Date: Oct 16, 2023 Contract Award Number: SPE7M524V0309 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KNEFNMWXBK39 Contractor Awarded Name: JO-KELL INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $156,187.50 Last Published Date: Oct 17, 2023 Last Updated Date: 2023-11-01 United States of America Contract value : 14,715.72 USD Contractors : GROUP PIZZA INC 30/10/2023 01/11/2023 01/01/1900 80036497 01/11/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 16/10/2023 01/01/1900 156,187.50 USD | |||
| NAICS | ||||
| CPVS |
Wire
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
156,187.50 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
1-168 Inf Meals 3-5 Nov 2023, Camp Dodge, Johnston, Ia United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.10.2023 |
| Overview |
| Contract Award's Details : 1-168 Inf Meals 3-5 Nov 2023, Camp Dodge, Johnston, Ia DEPT OF DEFENSE 61-Trip Unit,Overspeed 61-Trip Unit,Overspeed INACTIVE Contract Opportunity Notice ID SPE7M524T0407 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 Classification Original Set Aside: Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 334519 - Other Measuring and Controlling Device Manufacturing 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: Oct 16, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 31, 2023 Initiative: None Award Details Contract Award Date: Oct 16, 2023 Contract Award Number: SPE7M524V0309 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KNEFNMWXBK39 Contractor Awarded Name: JO-KELL INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $156,187.50 Last Published Date: Oct 17, 2023 Last Updated Date: 2023-11-01 United States of America Contract value : 14,715.72 USD Contractors : GROUP PIZZA INC 30/10/2023 01/11/2023 01/01/1900 80036497 01/11/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 16/10/2023 01/01/1900 156,187.50 USD |
| NAICS |
| Power Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation and Administration of Communications Agencies Other Measuring and Controlling Device Manufacturing |
| CPVS |
| Wire Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
156,187.50 USD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts