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Contract Details
| Title |
89-Fcc Coleman - Q4 Fy23 National Menu - Bean, Burritos United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.05.2023 | |||
| Overview | Contract Award's Details : 89-Fcc Coleman - Q4 Fy23 National Menu - Bean, Burritos JUSTICE, DEPARTMENT OF 45-Sink,Scullery 45-Sink,Scullery Active Contract Opportunity Notice ID : SPE8E823T3156 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 45 - PLUMBING, HEATING, WASTE DISPOSAL NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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: Jun 01, 2023 12:23 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 15, 2023 Initiative: None Award Details Contract Award Date: May 31, 2023 Contract Award Number: SPE8E923P1242 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QKMXJXD8UGN3 Contractor Awarded Name: OVC-ENGINEERED SOLUTIONS LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $28,120.16 Last Published Date: Jun 1, 2023 Last Updated Date: 2023-06-01 United States of America Contract value : 6,691.50 USD Contractors : CLARK'S TRADING 31/05/2023 01/06/2023 01/01/1900 79317133 01/06/2023 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 kelly.mitchell@dla.mil United States of America United States of America Contract Awards United States of America 31/05/2023 01/01/1900 28,120.16 USD | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Heating works
Construction work
Command, control, communication systems
Supports
Electricity, heating, solar and nuclear energy
Beans
Command, control, communication and computer systems
Other services
Goods used in construction
Beans, peas, peppers, tomatoes and other vegetables
Architectural, construction, engineering and inspection services
Heating, ventilation and air-conditioning installation work
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,120.16 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
89-Fcc Coleman - Q4 Fy23 National Menu - Bean, Burritos United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.05.2023 |
| Overview |
| Contract Award's Details : 89-Fcc Coleman - Q4 Fy23 National Menu - Bean, Burritos JUSTICE, DEPARTMENT OF 45-Sink,Scullery 45-Sink,Scullery Active Contract Opportunity Notice ID : SPE8E823T3156 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 45 - PLUMBING, HEATING, WASTE DISPOSAL NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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: Jun 01, 2023 12:23 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 15, 2023 Initiative: None Award Details Contract Award Date: May 31, 2023 Contract Award Number: SPE8E923P1242 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QKMXJXD8UGN3 Contractor Awarded Name: OVC-ENGINEERED SOLUTIONS LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $28,120.16 Last Published Date: Jun 1, 2023 Last Updated Date: 2023-06-01 United States of America Contract value : 6,691.50 USD Contractors : CLARK'S TRADING 31/05/2023 01/06/2023 01/01/1900 79317133 01/06/2023 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 kelly.mitchell@dla.mil United States of America United States of America Contract Awards United States of America 31/05/2023 01/01/1900 28,120.16 USD |
| NAICS |
| Justice Ventilation All Other Miscellaneous Fabricated Metal Product Manufacturing Plumbing Justice Construction Other Justice Machinery Agriculture Plumbing Other Justice Agencies Ventilation Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Heating works Construction work Command, control, communication systems Supports Electricity, heating, solar and nuclear energy Beans Command, control, communication and computer systems Other services Goods used in construction Beans, peas, peppers, tomatoes and other vegetables Architectural, construction, engineering and inspection services Heating, ventilation and air-conditioning installation work 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 Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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28,120.16 USD
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| URL |
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| Share |
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