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Contract Details
Title |
53-Bolt,Eye United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 29.11.2023 | |||
Overview | Contract Award's Details : 53-Bolt,Eye DEPT OF DEFENSE 42-Shovel,Hand 42-Shovel,Hand Active Contract Opportunity Notice ID SPE7L324U0270 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT NAICS Code: 339113 - Surgical Appliance and Supplies Manufacturing 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: Nov 29, 2023 04:07 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 14, 2023 Initiative: None Award Details Contract Award Date: Nov 29, 2023 Contract Award Number: SPE7L324D60SE Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Nov 30, 2023 Last Updated Date: 2023-11-30 United States of America Contract value : 250,000.00 USD Contractors : HANES SUPPLY, INC. 29/11/2023 30/11/2023 01/01/1900 80107906 30/11/2023 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 karry.dohlen@dla.mil United States of America United States of America Contract Awards United States of America 29/11/2023 01/01/1900 250,000.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
250,000.00 USD
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URL | ||
Share |
Title |
---|
53-Bolt,Eye United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
29.11.2023 |
Overview |
Contract Award's Details : 53-Bolt,Eye DEPT OF DEFENSE 42-Shovel,Hand 42-Shovel,Hand Active Contract Opportunity Notice ID SPE7L324U0270 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA LAND Sub Command DLA LAND COLUMBUS Office DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT NAICS Code: 339113 - Surgical Appliance and Supplies Manufacturing 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: Nov 29, 2023 04:07 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 14, 2023 Initiative: None Award Details Contract Award Date: Nov 29, 2023 Contract Award Number: SPE7L324D60SE Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Nov 30, 2023 Last Updated Date: 2023-11-30 United States of America Contract value : 250,000.00 USD Contractors : HANES SUPPLY, INC. 29/11/2023 30/11/2023 01/01/1900 80107906 30/11/2023 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 karry.dohlen@dla.mil United States of America United States of America Contract Awards United States of America 29/11/2023 01/01/1900 250,000.00 USD |
NAICS |
Scenic and Sightseeing Transportation Agencies Surgical Appliance and Supplies Manufacturing |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
250,000.00 USD
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URL |
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Share |
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