PRIORITY 3 PURCHASE OF AIRCREW DRY COVERALLS IAW COMDINST M3710.1H. POC SHELLEY HILL WWW.SWITLIK.COM 609-58…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

PRIORITY 3 PURCHASE OF AIRCREW DRY COVERALLS IAW COMDINST M3710.1H. POC SHELLEY HILL WWW.SWITLIK.COM 609-587-3300 EXT. 113 BPA# HSCG38-16-A-500002

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70US0926F2GSA2355 — THE PURPOSE OF THIS GSA TASK ORDER IS TO PROCURE PERSONNEL PROTECTIVE BODY ARMOR IN THE AMOUNT OF $777,059.94. · Department of Homeland Security · $777,060
Same agency and NAICS · 70Z03526FKETC0004 — BASE KETCHIKAN LE BELT BPA CALL · Department of Homeland Security · $50,610
Same agency and NAICS · 70Z03526FKETC0005 — BASE KETCHIKAN LE BELT BPA CALL · Department of Homeland Security · $50,610
Same agency and NAICS · 70Z03026FCLEV0067 — SECTOR LAKE MICHIGAN R&S QUNTICO TACTICAL · Department of Homeland Security · $42,034
Same agency and NAICS · 70Z04326FTRCM0003 — TRACEN CAPE MAY LAW ENFORCEMENT DUTY KIT · Department of Homeland Security · $41,679
Same agency and NAICS · 70Z03026FCLEV0069 — SFO GRAND HAVEN QUANTICO TACTICAL · Department of Homeland Security · $40,161