VENDOR TO PROVIDE SUPPLIES FOR MSU HOUMA ET PROJECT. A PURCHASE ORDER WILL BE GENERATED FOR PAYMENT. VENDOR…

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

Award details

Award ID: HSCG2913F8SH020
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $19,986
Period of performance: May 29, 2013 – May 29, 2013
NAICS: 332510 — Hardware Manufacturing
PSC: PSC 6110 — Product Service Code 6110
Place of performance: LA
Parent award: GS21F0003U

Public award description

VENDOR TO PROVIDE SUPPLIES FOR MSU HOUMA ET PROJECT. A PURCHASE ORDER WILL BE GENERATED FOR PAYMENT. VENDOR IS REGISTERED IN SAM. DUNS NUMBER IS AS FOLLOWS 001903137 GRAYBAR IS A PRIME VENDOR. THE PRIME VENDOR DLA POC IS GRANT LIGON PLEASE REFERENCE QUOTE NUMBER 216506752. GSA CONTRACT NUMBER IS GS-21F-0003U

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 · 70Z04026P60023Y00 — ANCHOR CHAIN AND CHAIN STOPPER ASSEMBLY · Department of Homeland Security · $223,420
Same agency and NAICS · 70Z04026P50889B00 — Federal award — Department of Homeland Security · Department of Homeland Security · $39,600
Same agency and NAICS · 70Z04026P60006Y00 — Federal award — Department of Homeland Security · Department of Homeland Security · $18,768
Same NAICS · 19AQMM26F7284 — MYDEVICES TITANIUM PARTNER PLAN · Department of State · $60,000
Same NAICS · 15B0AT26F40000009 — TABLES FOR NORTH CENTRAL REGIONAL OFFICE- TRAINING CENTER · Department of Justice · $36,522
Same NAICS · 75H71026P00547 — EO 14398 DESCRIPTION OF SERVICES/SUPPLIES BEING REQUESTED: THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH… · Department of Health and Human Services · $36,350

Browse federal awards · Browse contractors