PRIORITY 3 PURCHASE OF DRYSUIT REPAIRS IAW PG-85-00-310. SERVICES OR SUPPLIES ARE NEEDED FOR THE CONTINUATI…

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

Award details

Award ID: 70Z03320PSLR10400
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $3,280
Period of performance: Oct 31, 2019 – Nov 30, 2019
NAICS: 326299 — All Other Rubber Product Manufacturing
PSC: PSC J084
Place of performance: NJ

Public award description

PRIORITY 3 PURCHASE OF DRYSUIT REPAIRS IAW PG-85-00-310. SERVICES OR SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS. FAR 52.232-18 SUBJECT TO AVAILABILITY OF FUNDS POC: SHELLEY HILL WWW.SWITLIK.COM TEL 609-587-3300 EXT 113

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

Same agency and NAICS · 70T05026P7672N003 — RECAPITALIZATION OF ANTI-FATIGUE MATS USED AT TSA CHECKPOINT AREAS TO BE DELIVERED ACROSS 441 FEDERALIZED A… · Department of Homeland Security · $3,129,977
Same agency and NAICS · 70Z02826PMIAM0100 — USCG BASE MIAMI BEACH REPLACEMENT FENDERS · Department of Homeland Security · $44,672
Same NAICS · 36C25026P1167 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $65,362
Same NAICS · W9124R26FA009 — DELIVERY ORDER FOR A 2,325 QUANTITY OF 150G TOTEX BALLOONS · Department of Defense · $30,109
Same NAICS · 47QSSC26FEX45 — Federal award — General Services Administration · General Services Administration · $13,888
Same NAICS · 47QSSC26FEG4U — Federal award — General Services Administration · General Services Administration · $4,577

Browse federal awards · Browse contractors