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Contract Details
| Title |
47-Tube,Torque United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.10.2023 | |||
| Overview | Contract Award's Details : 47-Tube,Torque DEPT OF DEFENSE 47-Tube,Torque 47-Tube,Torque Active Contract Opportunity Notice ID SPE7M424T0074 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel 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: Oct 18, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 02, 2023 Initiative: None Award Details Contract Award Date: Oct 18, 2023 Contract Award Number: SPE7M424V0232 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $63,393.50 Last Published Date: Oct 19, 2023 Last Updated Date: 2023-10-19 United States of America Contract value : 63,393.50 USD Contractors : KAMPI COMPONENTS CO 18/10/2023 19/10/2023 01/01/1900 79983541 19/10/2023 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 18/10/2023 01/01/1900 63,393.50 USD | |||
| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
Microscope eyepieces, condensers, collectors, tubes, stages and covers
Hoses, risers and sleeves
Tubing
Iron
Pipes
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Hoses
Other services
Steel
Pipeline, piping, pipes, casing, tubing and related items
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
63,393.50 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
47-Tube,Torque United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.10.2023 |
| Overview |
| Contract Award's Details : 47-Tube,Torque DEPT OF DEFENSE 47-Tube,Torque 47-Tube,Torque Active Contract Opportunity Notice ID SPE7M424T0074 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel 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: Oct 18, 2023 05:09 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 02, 2023 Initiative: None Award Details Contract Award Date: Oct 18, 2023 Contract Award Number: SPE7M424V0232 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $63,393.50 Last Published Date: Oct 19, 2023 Last Updated Date: 2023-10-19 United States of America Contract value : 63,393.50 USD Contractors : KAMPI COMPONENTS CO 18/10/2023 19/10/2023 01/01/1900 79983541 19/10/2023 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 18/10/2023 01/01/1900 63,393.50 USD |
| NAICS |
| Motorcycle Scenic and Sightseeing Transportation Agencies |
| CPVS |
| Iron, lead, zinc, tin and copper Microscope eyepieces, condensers, collectors, tubes, stages and covers Hoses, risers and sleeves Tubing Iron Pipes Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Steel Pipeline, piping, pipes, casing, tubing and related items 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 Steel Marine |
| Contractor |
| Contract Value |
|
63,393.50 USD
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| URL |
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| Share |
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