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Contract Details
| Title |
96-Billet,Metal United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : 96-Billet,Metal DEPT OF DEFENSE 96-Billet,Metal 96-Billet,Metal Active Contract Opportunity Notice ID : SPE8E423T2066 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: 96 - ORES, MINERALS AND PRIMARY PRODUCTS NAICS Code: 331110 - Iron and Steel Mills and Ferroalloy 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: Aug 07, 2023 03:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 22, 2023 Initiative: None Award Details Contract Award Date: Aug 07, 2023 Contract Award Number: SPE8E423PQ572 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WMVNC8ZKF116 Contractor Awarded Name: ORION-METCO LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $74,928.00 Last Published Date: Aug 8, 2023 Last Updated Date: 2023-08-08 United States of America Contract value : 74,928.00 USD Contractors : ORION-METCO LLC 07/08/2023 10/08/2023 01/01/1900 79716429 10/08/2023 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 cindy.linsalata@dla.mil United States of America United States of America Contract Awards United States of America 07/08/2023 01/01/1900 74,928.00 USD | |||
| NAICS | ||||
| CPVS |
Minerals
Iron, lead, zinc, tin and copper
Construction, foundation and surface works for highways, roads
Iron
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
Steel
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
74,928.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
96-Billet,Metal United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : 96-Billet,Metal DEPT OF DEFENSE 96-Billet,Metal 96-Billet,Metal Active Contract Opportunity Notice ID : SPE8E423T2066 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: 96 - ORES, MINERALS AND PRIMARY PRODUCTS NAICS Code: 331110 - Iron and Steel Mills and Ferroalloy 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: Aug 07, 2023 03:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 22, 2023 Initiative: None Award Details Contract Award Date: Aug 07, 2023 Contract Award Number: SPE8E423PQ572 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WMVNC8ZKF116 Contractor Awarded Name: ORION-METCO LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $74,928.00 Last Published Date: Aug 8, 2023 Last Updated Date: 2023-08-08 United States of America Contract value : 74,928.00 USD Contractors : ORION-METCO LLC 07/08/2023 10/08/2023 01/01/1900 79716429 10/08/2023 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 cindy.linsalata@dla.mil United States of America United States of America Contract Awards United States of America 07/08/2023 01/01/1900 74,928.00 USD |
| NAICS |
| Construction Machinery Agriculture Agencies Construction Metal Can |
| CPVS |
| Minerals Iron, lead, zinc, tin and copper Construction, foundation and surface works for highways, roads Iron 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 Steel Goods used in construction Architectural, construction, engineering and inspection 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 Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
74,928.00 USD
|
| URL |
|
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| Share |
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