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Contract Details
| Title |
J-Contracted Line Crews for Cra-Es United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 17.01.2024 | |||
| Overview | Contract Award's Details : J-Contracted Line Crews for Cra-Es INTERIOR, DEPARTMENT OF THE 42-Protector,Hearing 42-Protector,Hearing Active Contract Opportunity Notice ID SPE8E524T1529 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT NAICS Code: 331222 - Steel Wire Drawing Place of Performance: 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 17, 2024 04:06 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 01, 2024 Initiative: None Award Details Contract Award Date: Jan 17, 2024 Contract Award Number: SPE8E524V0818 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QULRXKMBD576 Contractor Awarded Name: PACIFIC STAR CORPORATION Contractor Awarded Address: Base and All Options Value (Total Contract Value): $206,738.40 Last Published Date: Jan 18, 2024 Last Updated Date: 2024-01-18 United States of America Contract value : 2,535,687.24 USD Contractors : NATIVE AMERICAN TRANSFORMER SERVICES INC 17/01/2024 18/01/2024 01/01/1900 80581949 18/01/2024 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 william.zera@dla.mil United States of America United States of America Contract Awards United States of America 17/01/2024 01/01/1900 206,738.40 USD | |||
| NAICS | ||||
| CPVS |
Wire
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Construction work
Command, control, communication systems
Supports
Document creation, drawing, imaging, scheduling and productivity software development services
Command, control, communication and computer systems
Parts of transformers, inductors and static converters
Other services
Steel
Goods used in construction
Architectural, construction, engineering and inspection services
Transformers
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
206,738.40 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
J-Contracted Line Crews for Cra-Es United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 17.01.2024 |
| Overview |
| Contract Award's Details : J-Contracted Line Crews for Cra-Es INTERIOR, DEPARTMENT OF THE 42-Protector,Hearing 42-Protector,Hearing Active Contract Opportunity Notice ID SPE8E524T1529 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT NAICS Code: 331222 - Steel Wire Drawing Place of Performance: 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 17, 2024 04:06 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 01, 2024 Initiative: None Award Details Contract Award Date: Jan 17, 2024 Contract Award Number: SPE8E524V0818 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QULRXKMBD576 Contractor Awarded Name: PACIFIC STAR CORPORATION Contractor Awarded Address: Base and All Options Value (Total Contract Value): $206,738.40 Last Published Date: Jan 18, 2024 Last Updated Date: 2024-01-18 United States of America Contract value : 2,535,687.24 USD Contractors : NATIVE AMERICAN TRANSFORMER SERVICES INC 17/01/2024 18/01/2024 01/01/1900 80581949 18/01/2024 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 william.zera@dla.mil United States of America United States of America Contract Awards United States of America 17/01/2024 01/01/1900 206,738.40 USD |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Nonferrous Metal (except Copper and Aluminum) Rolling Automotive Body Copper Rolling Construction Copper Rolling Machinery Other Aluminum Rolling Agriculture Capacitor Agencies Construction |
| CPVS |
| Wire Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Construction work Command, control, communication systems Supports Document creation, drawing, imaging, scheduling and productivity software development services Command, control, communication and computer systems Parts of transformers, inductors and static converters Other services Steel Goods used in construction Architectural, construction, engineering and inspection services Transformers 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
206,738.40 USD
|
| URL |
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| Share |
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