Contract Details
Title

39-Roller,Material Han United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.09.2023
Overview
Contract Award's Details : 39-Roller,Material Han DEPT OF DEFENSE Taxi and Interpreter Service for Housing Division at Usag Italy, Dmc Taxi and Interpreter Service for Housing Division at Usag Italy, Dmc INACTIVE Contract Opportunity Notice ID : W58D2M23Q0006 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-OO Sub Command 3 : 414TH CSB Office : 0414 AQ HQ CONTRACT AUG Description Classification Original Set Aside: Product Service Code: 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: Aug 30, 2023 09:27 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 14, 2023 Initiative: None Award Details Contract Award Date: Aug 30, 2023 Contract Award Number: W58D2M23P0005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JZKTK1H2CD49 Contractor Awarded Name: MPC S.R.L. Contractor Awarded Address: Pisa 56122 ITA Base and All Options Value (Total Contract Value): $346,392.05 Last Published Date: Aug 30, 2023 Last Updated Date: 2023-09-15 United States of America Contract value : 68,829.75 USD Contractors : NEXGEN COMPOSITES, LLC 30/08/2023 15/09/2023 01/01/1900 79884690 15/09/2023 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 United States of America United States of America Contract Awards United States of America 30/08/2023 01/01/1900 346,392.05 USD
NAICS
Agencies
CPVS
Office, school and office equipment cleaning services 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
346,392.05 USD
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert