CALNETIX SHALL SUPPORT WORK UNDER CLIN 0002 NON-STANDARD/UNIQUE SERVICES AND IS IN SUPPORT OF CLIN 0001, WH…

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

Award details

CALNETIX SHALL SUPPORT WORK UNDER CLIN 0002 NON-STANDARD/UNIQUE SERVICES AND IS IN SUPPORT OF CLIN 0001, WHICH IS LIMITED TO 80 HOURS

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

Same agency and NAICS · 80ARC026C0004 — THE PURPOSE OF THIS REQUIREMENT IS TO FABRICATE, TEST, INSPECT, CERTIFY, DOCUMENT AND DELIVER UPWT VFD HARD… · National Aeronautics and Space Administration · $17,019,700
Same agency and NAICS · 80NSSC26P1713 — MOOG ENGINEERING MODEL UNIT CASCADE SDU · National Aeronautics and Space Administration · $116,496
Same agency and NAICS · 80NSSC26P1569 — MOOG ENGINEERING MODEL UNIT CASCADE SDU & DEBUG CABLE · MOOG INC · National Aeronautics and Space Administration · $95,539
Same NAICS · 70FB7026F00000097 — THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE GENERATORS TO SUPPORT DISASTER RELIEF OPERATIONS AT DISTRI… · Department of Homeland Security · $4,038,300
Same NAICS · 693KA826F00314 — F11 (ZID) INDIANAPOLIS ARTCC - PURCHASE KOHLER SWITCHGEAR SUPPORTING INSTALLATION OF ACEPS II PHASE 2 · Department of Transportation · $3,202,905
Same NAICS · 693KA826F00316 — (ZKC) - PURCHASE SWITCHGEAR REQUIRED FOR ZKC ACEPS II PHASE 2 · Department of Transportation · $3,202,905