Contract Details
Title
6515-Supplies - Albany Plumbed Eyewash Materials United States of America
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.09.2023
Overview
Contract Award's Details : 6515-Supplies - Albany Plumbed Eyewash Materials VETERANS AFFAIRS, DEPARTMENT OF Cnc Milling Machine Cnc Milling Machine INACTIVE Contract Opportunity Notice ID : W912PB23P3014 Related Notice : W912PB23R3032 Contract Line Item Number : ALL 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 : 409TH CSB Office : 0409 AQ HQ CONTRACT Description Awarded 29 August 2023 Classification Original Set Aside: Product Service Code: 3417 - MILLING MACHINES NAICS Code: 333517 - Machine Tool Manufacturing Place of Performance: DEU General Information Contract Opportunity Type: Award Notice (Updated) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Updated Published Date: Sep 12, 2023 07:36 am EDT Original Published Date: Sep 12, 2023 07:34 am EDT Inactive Policy: 15 days after contract award date Updated Inactive Date: Sep 13, 2023 Original Inactive Date: Sep 13, 2023 Initiative: None Award Details Contract Award Date: Aug 29, 2023 Contract Award Number: W912PB23P3014 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YGT4KEQKVAH1 Contractor Awarded Name: FIDEL SCHUB GMBH & CO. KG Contractor Awarded Address: Viechtach 94234 DEU Base and All Options Value (Total Contract Value): $264,277.80 Last Published Date: Sep 12, 2023 Last Updated Date: 2023-09-14 United States of America Contract value : 22,545.82 USD Contractors : SPS INDUSTRIAL, INC 06/09/2023 13/09/2023 01/01/1900 79868882 14/09/2023 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 regina.rueckschloss.ln@army.mil United States of America United States of America Contract Awards United States of America 29/08/2023 01/01/1900 264,277.80 USD
NAICS
Machine Tool Manufacturing Commercial Agencies
CPVS
Tools Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Milling machines Other services Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs
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
264,277.80 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