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Contract Details
Title |
56-Shasta Hanger Rod Replacement Material Supply United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.08.2023 | |||
Overview | Contract Award's Details : 56-Shasta Hanger Rod Replacement Material Supply INTERIOR, DEPARTMENT OF THE Power Cable Power Cable Active Contract Opportunity Notice ID : SPMYM223Q1949 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME SHIPYARDS Office : DLA MARITIME - PUGET SOUND Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 335929 - Other Communication and Energy Wire 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: Aug 31, 2023 04:47 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 13, 2023 Initiative: None Award Details Contract Award Date: Aug 29, 2023 Contract Award Number: SPMYM223P2278 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LGSTAN2UUYX5 Contractor Awarded Name: F & R SALES, INC. Contractor Awarded Address: Burlington, NJ 08016 USA Base and All Options Value (Total Contract Value): $62,800.00 Last Published Date: Sep 1, 2023 Last Updated Date: 2023-09-01 United States of America Contract value : 172,600.00 USD Contractors : THE DYSON CORPORATION 31/08/2023 01/09/2023 01/01/1900 79811563 01/09/2023 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 29/08/2023 01/01/1900 62,800.00 USD | |||
NAICS | ||||
CPVS |
Wire
Cable
Point rods
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
Command, control, communication and computer systems
Rods
Bars, rods, wire and profiles used in construction
Other services
Cable, wire and related products
Electrical, electromagnetic and mechanical treatment
Cable TV
Radio, television, communication, telecommunication and related equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
62,800.00 USD
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URL | ||
Share |
Title |
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56-Shasta Hanger Rod Replacement Material Supply United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.08.2023 |
Overview |
Contract Award's Details : 56-Shasta Hanger Rod Replacement Material Supply INTERIOR, DEPARTMENT OF THE Power Cable Power Cable Active Contract Opportunity Notice ID : SPMYM223Q1949 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME SHIPYARDS Office : DLA MARITIME - PUGET SOUND Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL NAICS Code: 335929 - Other Communication and Energy Wire 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: Aug 31, 2023 04:47 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 13, 2023 Initiative: None Award Details Contract Award Date: Aug 29, 2023 Contract Award Number: SPMYM223P2278 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LGSTAN2UUYX5 Contractor Awarded Name: F & R SALES, INC. Contractor Awarded Address: Burlington, NJ 08016 USA Base and All Options Value (Total Contract Value): $62,800.00 Last Published Date: Sep 1, 2023 Last Updated Date: 2023-09-01 United States of America Contract value : 172,600.00 USD Contractors : THE DYSON CORPORATION 31/08/2023 01/09/2023 01/01/1900 79811563 01/09/2023 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 29/08/2023 01/01/1900 62,800.00 USD |
NAICS |
Power Business Automotive Body Other Communication and Energy Wire Manufacturing Agencies |
CPVS |
Wire Cable Point rods 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 Command, control, communication and computer systems Rods Bars, rods, wire and profiles used in construction Other services Cable, wire and related products Electrical, electromagnetic and mechanical treatment Cable TV Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
62,800.00 USD
|
URL |
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Share |
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