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Contract Details
| Title |
48-Valve,Safety Relief United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 29.11.2023 | |||
| Overview | Contract Award's Details : 48-Valve,Safety Relief DEPT OF DEFENSE 25-Ladder,Vehicle Boar 25-Ladder,Vehicle Boar Active Contract Opportunity Notice ID SPE7L224T0101 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 Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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: SPE7L224P0027 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LN6QQJ3E6HM5 Contractor Awarded Name: MACOMB SHEET METAL INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $79,375.00 Last Published Date: Nov 30, 2023 Last Updated Date: 2023-11-30 United States of America Contract value : 231,850.00 USD Contractors : HYDRO-AIRE AEROSPACE CORP 29/11/2023 30/11/2023 01/01/1900 80107256 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 shaun.sehgal@dla.mil United States of America United States of America Contract Awards United States of America 29/11/2023 01/01/1900 79,375.00 USD | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Office, school and office equipment cleaning services
Safety cases
Command, control, communication systems
Command, control, communication and computer systems
Sheets
Sheeting work
Parts of other vehicles
Other services
Plates, sheets, strip and foil related to construction materials
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
79,375.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
48-Valve,Safety Relief United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 29.11.2023 |
| Overview |
| Contract Award's Details : 48-Valve,Safety Relief DEPT OF DEFENSE 25-Ladder,Vehicle Boar 25-Ladder,Vehicle Boar Active Contract Opportunity Notice ID SPE7L224T0101 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 Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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: SPE7L224P0027 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LN6QQJ3E6HM5 Contractor Awarded Name: MACOMB SHEET METAL INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $79,375.00 Last Published Date: Nov 30, 2023 Last Updated Date: 2023-11-30 United States of America Contract value : 231,850.00 USD Contractors : HYDRO-AIRE AEROSPACE CORP 29/11/2023 30/11/2023 01/01/1900 80107256 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 shaun.sehgal@dla.mil United States of America United States of America Contract Awards United States of America 29/11/2023 01/01/1900 79,375.00 USD |
| NAICS |
| All Other Miscellaneous Fabricated Metal Product Manufacturing Machinery Scenic and Sightseeing Transportation Agencies Metal Can |
| CPVS |
| Control, safety, signalling and light equipment Office, school and office equipment cleaning services Safety cases Command, control, communication systems Command, control, communication and computer systems Sheets Sheeting work Parts of other vehicles Other services Plates, sheets, strip and foil related to construction materials 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 Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
79,375.00 USD
|
| URL |
|
|
| Share |
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