Contract Details
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
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert