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Contract Details
| Title |
47-Spool Piece,Outlet United States of America |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.07.2023 | |||
| Overview | Contract Award's Details : 47-Spool Piece,Outlet DEPT OF DEFENSE 51-Swaging Tool Kit,Ho 51-Swaging Tool Kit,Ho INACTIVE Contract Opportunity Notice ID : N0010423QXC59 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5120 - HAND TOOLS, NONEDGED, NONPOWERED 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: Jun 29, 2023 08:39 am EDT Inactive Policy: Manual Original Inactive Date: Jul 12, 2023 Initiative: None Award Details Contract Award Date: Jun 27, 2023 Contract Award Number: N0010423PXD74 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ULDJGHKSJAF3 Contractor Awarded Name: FDH Aero, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $488,202.00 Last Published Date: Jun 29, 2023 Last Updated Date: 2023-07-13 United States of America Contract value : 61,670.70 USD Contractors : ARGO TURBOSERVE CORPORATION 12/07/2023 13/07/2023 01/01/1900 79563519 13/07/2023 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 devon.hensel@navy.mil United States of America United States of America Contract Awards United States of America 27/06/2023 01/01/1900 488,202.00 USD | |||
| NAICS | ||||
| CPVS |
Tools
Weapons, ammunition and associated parts
System, storage and content management software package
Office, school and office equipment cleaning services
Tool kits
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Tool parts
Manuals
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
488,202.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
47-Spool Piece,Outlet United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.07.2023 |
| Overview |
| Contract Award's Details : 47-Spool Piece,Outlet DEPT OF DEFENSE 51-Swaging Tool Kit,Ho 51-Swaging Tool Kit,Ho INACTIVE Contract Opportunity Notice ID : N0010423QXC59 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5120 - HAND TOOLS, NONEDGED, NONPOWERED 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: Jun 29, 2023 08:39 am EDT Inactive Policy: Manual Original Inactive Date: Jul 12, 2023 Initiative: None Award Details Contract Award Date: Jun 27, 2023 Contract Award Number: N0010423PXD74 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ULDJGHKSJAF3 Contractor Awarded Name: FDH Aero, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $488,202.00 Last Published Date: Jun 29, 2023 Last Updated Date: 2023-07-13 United States of America Contract value : 61,670.70 USD Contractors : ARGO TURBOSERVE CORPORATION 12/07/2023 13/07/2023 01/01/1900 79563519 13/07/2023 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 devon.hensel@navy.mil United States of America United States of America Contract Awards United States of America 27/06/2023 01/01/1900 488,202.00 USD |
| NAICS |
| Piece Goods Apparel Agencies Piece Goods |
| CPVS |
| Tools Weapons, ammunition and associated parts System, storage and content management software package Office, school and office equipment cleaning services Tool kits Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Tool parts Manuals 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 |
|
488,202.00 USD
|
| URL |
|
|
| Share |
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