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Contract Details
| Title |
Award of a Delivery Order under Sprmm121ds101 United States of America |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.07.2023 | |||
| Overview | Contract Award's Details : Award of a Delivery Order under Sprmm121ds101 DEPT OF DEFENSE 66-Multimeter Kit,Digi 66-Multimeter Kit,Digi Active Contract Opportunity Notice ID : SPE7M823U0297 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 66 - INSTRUMENTS AND LABORATORY EQPT NAICS Code: 334514 - Totalizing Fluid Meter and Counting Device 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: Jul 14, 2023 05:50 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 29, 2023 Initiative: None Award Details Contract Award Date: Jul 14, 2023 Contract Award Number: SPE7M823D60LW Task/Delivery Order Number: Contractor Awarded Unique Entity ID: H66FJ21GAEF8 Contractor Awarded Name: INTERNATIONAL TELEVISION CORPORATION Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jul 15, 2023 Last Updated Date: 2023-07-15 United States of America Contract value : 3,507,256.00 USD Contractors : VIKING LIFE SAVING EQUIPMENT 28/06/2023 14/07/2023 01/01/1900 79587447 15/07/2023 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 dale.loney@dla.mil United States of America United States of America Contract Awards United States of America 14/07/2023 01/01/1900 250,000.00 USD | |||
| NAICS | ||||
| CPVS |
Laboratory, optical and precision equipments (excl. glasses)
PH meters
Office, school and office equipment cleaning services
Meters
Command, control, communication systems
Command, control, communication and computer systems
Installation services of radio, television, sound and video equipment
Laboratory, hygienic or pharmaceutical glassware
Televisions
Other services
Radio, television, communication, telecommunication and related equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Award of a Delivery Order under Sprmm121ds101 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.07.2023 |
| Overview |
| Contract Award's Details : Award of a Delivery Order under Sprmm121ds101 DEPT OF DEFENSE 66-Multimeter Kit,Digi 66-Multimeter Kit,Digi Active Contract Opportunity Notice ID : SPE7M823U0297 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 66 - INSTRUMENTS AND LABORATORY EQPT NAICS Code: 334514 - Totalizing Fluid Meter and Counting Device 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: Jul 14, 2023 05:50 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 29, 2023 Initiative: None Award Details Contract Award Date: Jul 14, 2023 Contract Award Number: SPE7M823D60LW Task/Delivery Order Number: Contractor Awarded Unique Entity ID: H66FJ21GAEF8 Contractor Awarded Name: INTERNATIONAL TELEVISION CORPORATION Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jul 15, 2023 Last Updated Date: 2023-07-15 United States of America Contract value : 3,507,256.00 USD Contractors : VIKING LIFE SAVING EQUIPMENT 28/06/2023 14/07/2023 01/01/1900 79587447 15/07/2023 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 dale.loney@dla.mil United States of America United States of America Contract Awards United States of America 14/07/2023 01/01/1900 250,000.00 USD |
| NAICS |
| Machinery Scenic and Sightseeing Transportation International Totalizing Fluid Meter and Counting Device Manufacturing Agencies |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) PH meters Office, school and office equipment cleaning services Meters Command, control, communication systems Command, control, communication and computer systems Installation services of radio, television, sound and video equipment Laboratory, hygienic or pharmaceutical glassware Televisions Other services Radio, television, communication, telecommunication and related equipment 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 |
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250,000.00 USD
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| URL |
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| Share |
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