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Contract Details
| Title |
Millwood Park Clean Up United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.01.2023 | |||
| Overview | Contract Award's Details : Millwood Park Clean Up DEPT OF DEFENSE O2 Oxygen Diffuser Supply – Jamestown, Ky and Norris, Tn O2 Oxygen Diffuser Supply – Jamestown, Ky and Norris, Tn INACTIVE Contract Opportunity Notice ID : W912P523P0004 Related Notice : W912P522Q0043 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : LRD Office : US ARMY ENGINEER DISTRICT NASHVILLE Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5680 - MISCELLANEOUS CONSTRUCTION MATERIALS NAICS Code: 326122 - Plastics Pipe and Pipe Fitting Manufacturing Place of Performance: Jamestown , KY 42629 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 11, 2023 11:14 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 25, 2023 Initiative: None Award Details Contract Award Date: Jan 10, 2023 Contract Award Number: W912P523P0004 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NKFAQ2J467L3 Contractor Awarded Name: SUPPLIED INDUSTRIAL SOLUTIONS INC Contractor Awarded Address: Granite City, IL 62040-1839 USA Base and All Options Value (Total Contract Value): $1566825.65 Last Published Date: Jan 11, 2023 Last Updated Date: 2023-01-11 United States of America Contract value : 212,327.81 USD Contractors : G & L CONSTRUCTION, INC. 29/12/2022 27/01/2023 01/01/1900 79007545 27/01/2023 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 robert.t.allman@usace.army.mil United States of America United States of America Contract Awards United States of America 10/01/2023 01/01/1900 1,566,825.65 USD | |||
| NAICS | ||||
| CPVS |
Oxygen
Construction, foundation and surface works for highways, roads
Pipes
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Other services
Goods used in construction
Granite
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,566,825.65 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Millwood Park Clean Up United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.01.2023 |
| Overview |
| Contract Award's Details : Millwood Park Clean Up DEPT OF DEFENSE O2 Oxygen Diffuser Supply – Jamestown, Ky and Norris, Tn O2 Oxygen Diffuser Supply – Jamestown, Ky and Norris, Tn INACTIVE Contract Opportunity Notice ID : W912P523P0004 Related Notice : W912P522Q0043 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : LRD Office : US ARMY ENGINEER DISTRICT NASHVILLE Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5680 - MISCELLANEOUS CONSTRUCTION MATERIALS NAICS Code: 326122 - Plastics Pipe and Pipe Fitting Manufacturing Place of Performance: Jamestown , KY 42629 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 11, 2023 11:14 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 25, 2023 Initiative: None Award Details Contract Award Date: Jan 10, 2023 Contract Award Number: W912P523P0004 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NKFAQ2J467L3 Contractor Awarded Name: SUPPLIED INDUSTRIAL SOLUTIONS INC Contractor Awarded Address: Granite City, IL 62040-1839 USA Base and All Options Value (Total Contract Value): $1566825.65 Last Published Date: Jan 11, 2023 Last Updated Date: 2023-01-11 United States of America Contract value : 212,327.81 USD Contractors : G & L CONSTRUCTION, INC. 29/12/2022 27/01/2023 01/01/1900 79007545 27/01/2023 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 robert.t.allman@usace.army.mil United States of America United States of America Contract Awards United States of America 10/01/2023 01/01/1900 1,566,825.65 USD |
| NAICS |
| Business Construction Commercial Agriculture Plastics Pipe and Pipe Fitting Manufacturing Agencies Construction |
| CPVS |
| Oxygen Construction, foundation and surface works for highways, roads Pipes Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Fittings Command, control, communication and computer systems Other services Goods used in construction Granite Pipeline, piping, pipes, casing, tubing and related items 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 Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,566,825.65 USD
|
| URL |
|
|
| Share |
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