IGF::OT::IGF N421585028B310 - RENTAL 100K

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

Award details

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Same 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 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
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Same NAICS · 70FB7026F00000101 — THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 455KW GENERATORS TO SUPPORT DISASTER RESPONSE OPERATIONS I… · Department of Homeland Security · $1,040,180
Same NAICS · 70FB7026F00000092 — THE PURPOSE OF THIS AWARD IS TO SATISFY THE MINIMUM QUANTITY GUARANTEE FOR ABOVE GENERATORS. · Department of Homeland Security · $524,090