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Contract Details
| Title |
Award of a Delivery Order under Spe4a122g0010 to Procure Nsn 7Hh 2835 011700981, Duct Compressor Rot United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.09.2023 | |||
| Overview | Contract Award's Details : Award of a Delivery Order under Spe4a122g0010 to Procure Nsn 7Hh 2835 011700981, Duct Compressor Rot DEPT OF DEFENSE 41-Cooler,Air,Evaporat 41-Cooler,Air,Evaporat Active Contract Opportunity Notice ID : SPE8E923T4502 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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 06, 2023 04:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 21, 2023 Initiative: None Award Details Contract Award Date: Sep 06, 2023 Contract Award Number: SPE8E923V2625 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CE68LE9NASB5 Contractor Awarded Name: STATZ CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $125,652.00 Last Published Date: Sep 7, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 388,800.00 USD Contractors : GENERAL ELECTIC COMPANY 21/08/2023 06/09/2023 01/01/1900 79851640 07/09/2023 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 quiana.bowser@dla.mil United States of America United States of America Contract Awards United States of America 06/09/2023 01/01/1900 125,652.00 USD | |||
| NAICS | ||||
| CPVS |
Parts of pumps, compressors, engines or motors
Construction, foundation and surface works for highways, roads
Compressors
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Heating equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
125,652.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Award of a Delivery Order under Spe4a122g0010 to Procure Nsn 7Hh 2835 011700981, Duct Compressor Rot United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.09.2023 |
| Overview |
| Contract Award's Details : Award of a Delivery Order under Spe4a122g0010 to Procure Nsn 7Hh 2835 011700981, Duct Compressor Rot DEPT OF DEFENSE 41-Cooler,Air,Evaporat 41-Cooler,Air,Evaporat Active Contract Opportunity Notice ID : SPE8E923T4502 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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 06, 2023 04:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 21, 2023 Initiative: None Award Details Contract Award Date: Sep 06, 2023 Contract Award Number: SPE8E923V2625 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CE68LE9NASB5 Contractor Awarded Name: STATZ CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $125,652.00 Last Published Date: Sep 7, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 388,800.00 USD Contractors : GENERAL ELECTIC COMPANY 21/08/2023 06/09/2023 01/01/1900 79851640 07/09/2023 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 quiana.bowser@dla.mil United States of America United States of America Contract Awards United States of America 06/09/2023 01/01/1900 125,652.00 USD |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Construction Machinery Commercial Agriculture Agencies Construction |
| CPVS |
| Parts of pumps, compressors, engines or motors Construction, foundation and surface works for highways, roads Compressors Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Heating equipment 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 Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
125,652.00 USD
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| URL |
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| Share |
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