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Contract Details
| Title |
Laundry Services United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.05.2023 | |||
| Overview | Contract Award's Details : Laundry Services DEPT OF DEFENSE 16-Actuator,Aircraft,M, in Repair/Modification Of 16-Actuator,Aircraft,M, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038322RB280 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: 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: May 04, 2023 07:13 am EDT Inactive Policy: Manual Original Inactive Date: May 18, 2023 Initiative: None Award Details Contract Award Date: May 03, 2023 Contract Award Number: N0038323FYN08 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HVVKL7253CK3 Contractor Awarded Name: WOODWARD HRT INC, SANTA CLARITA, CA 91355-1265 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $569,781.00 Last Published Date: May 4, 2023 Last Updated Date: 2023-05-19 United States of America Contract value : 186,150.00 USD Contractors : CREE8IVE WHOLESALE INTL LLC 18/04/2023 19/05/2023 01/01/1900 79294715 19/05/2023 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 chelsea.thomas1@navy.mil United States of America United States of America Contract Awards United States of America 03/05/2023 01/01/1900 569,781.00 USD | |||
| NAICS | ||||
| CPVS |
Weapons, ammunition and associated parts
System, storage and content management software package
Wheels, parts and accessories
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Parts for aircraft
Manuals
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
569,781.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Laundry Services United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.05.2023 |
| Overview |
| Contract Award's Details : Laundry Services DEPT OF DEFENSE 16-Actuator,Aircraft,M, in Repair/Modification Of 16-Actuator,Aircraft,M, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0038322RB280 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: 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: May 04, 2023 07:13 am EDT Inactive Policy: Manual Original Inactive Date: May 18, 2023 Initiative: None Award Details Contract Award Date: May 03, 2023 Contract Award Number: N0038323FYN08 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HVVKL7253CK3 Contractor Awarded Name: WOODWARD HRT INC, SANTA CLARITA, CA 91355-1265 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $569,781.00 Last Published Date: May 4, 2023 Last Updated Date: 2023-05-19 United States of America Contract value : 186,150.00 USD Contractors : CREE8IVE WHOLESALE INTL LLC 18/04/2023 19/05/2023 01/01/1900 79294715 19/05/2023 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 chelsea.thomas1@navy.mil United States of America United States of America Contract Awards United States of America 03/05/2023 01/01/1900 569,781.00 USD |
| NAICS |
| Automotive Parts Agencies |
| CPVS |
| Weapons, ammunition and associated parts System, storage and content management software package Wheels, parts and accessories Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Parts for aircraft Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
569,781.00 USD
|
| URL |
|
|
| Share |
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