PAY OUTSTANDING GRAYBAR INVOICE

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

Award details

Award ID: FA486115PB098
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $632,507
Period of performance: Sep 15, 2015 – Sep 16, 2015
NAICS: 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC: PSC 5680
Place of performance: NV

Limited purpose

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