Contract Details
Title

Wva Renovate Building 125 United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.09.2023
Overview
Contract Award's Details : Wva Renovate Building 125 DEPT OF DEFENSE 59-Switch,Thermostatic 59-Switch,Thermostatic Active Contract Opportunity Notice ID : SPE7M823T5995 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 Classification Original Set Aside: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 335931 - Current-Carrying Wiring 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: Sep 05, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 20, 2023 Initiative: None Award Details Contract Award Date: Sep 05, 2023 Contract Award Number: SPE7M823V1631 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ZT2XY79QF4M3 Contractor Awarded Name: Argo Turboserve Corporation Contractor Awarded Address: Base and All Options Value (Total Contract Value): $42,217.98 Last Published Date: Sep 6, 2023 Last Updated Date: 2023-09-06 United States of America Contract value : 13,918,000.00 USD Contractors : IRON SWORD ENTERPRISES, LLC 21/08/2023 06/09/2023 01/01/1900 79850878 06/09/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 05/09/2023 01/01/1900 42,217.98 USD
NAICS
Scenic and Sightseeing Transportation Agencies Current-Carrying Wiring Device Manufacturing
CPVS
Swords, cutlasses, bayonets and lances Iron, lead, zinc, tin and copper Iron Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Swords Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine
Contractor
Contract Value
42,217.98 USD
URL
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