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Contract Details
| Title |
49-Shop Equipment,Inst United States of America
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 27.07.2023 |
| Overview | Contract Award's Details : 49-Shop Equipment,Inst DEPT OF DEFENSE 49-Shop Equipment,Inst 49-Shop Equipment,Inst Active Contract Opportunity Notice ID : SPE7MC22Q0538 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: 49 - MAINT/REPAIR SHOP EQPT NAICS Code: 334514 - Totalizing Fluid Meter and Counting 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: Jul 25, 2023 10:34 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 09, 2023 Initiative: None Award Details Contract Award Date: Jul 25, 2023 Contract Award Number: SPE7MC23P2356 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M8BLN7XW5M86 Contractor Awarded Name: R & M GOVERNMENT SERVICES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $180,152.60 Last Published Date: Jul 25, 2023 Last Updated Date: 2023-07-25 United States of America Contract value : 180,152.60 USD Contractors : R & M GOVERNMENT SERVICES INC 25/07/2023 28/07/2023 01/01/1900 79653669 28/07/2023 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 niola.mendoza@dla.mil United States of America United States of America Contract Awards United States of America 25/07/2023 01/01/1900 180,152.60 USD |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
180,152.60 USD
|
URL |
| Share |
United States of America
| Title |
|---|
|
49-Shop Equipment,Inst United States of America
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.07.2023 |
| Overview |
| Contract Award's Details : 49-Shop Equipment,Inst DEPT OF DEFENSE 49-Shop Equipment,Inst 49-Shop Equipment,Inst Active Contract Opportunity Notice ID : SPE7MC22Q0538 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: 49 - MAINT/REPAIR SHOP EQPT NAICS Code: 334514 - Totalizing Fluid Meter and Counting 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: Jul 25, 2023 10:34 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 09, 2023 Initiative: None Award Details Contract Award Date: Jul 25, 2023 Contract Award Number: SPE7MC23P2356 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M8BLN7XW5M86 Contractor Awarded Name: R & M GOVERNMENT SERVICES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $180,152.60 Last Published Date: Jul 25, 2023 Last Updated Date: 2023-07-25 United States of America Contract value : 180,152.60 USD Contractors : R & M GOVERNMENT SERVICES INC 25/07/2023 28/07/2023 01/01/1900 79653669 28/07/2023 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 niola.mendoza@dla.mil United States of America United States of America Contract Awards United States of America 25/07/2023 01/01/1900 180,152.60 USD |
| NAICS |
| Machinery Scenic and Sightseeing Transportation Totalizing Fluid Meter and Counting Device Manufacturing Agencies |
| CPVS |
| PH meters Office, school and office equipment cleaning services Meters Command, control, communication systems Command, control, communication and computer systems Other services 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 Marine |
| Contractor |
| Contract Value |
|
180,152.60 USD
|
| URL |
|
|
| Share |
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