IGF::OT::IGF RENEWAL OF SS00-14-31139 FOR MAINTENANCE ON EATON 9170 UPS POWER SUPPLY. MULTI-YEAR FLEX PLAN…

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

Award details

IGF::OT::IGF RENEWAL OF SS00-14-31139 FOR MAINTENANCE ON EATON 9170 UPS POWER SUPPLY. MULTI-YEAR FLEX PLAN - FLN71XXX-18000UN

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

Same agency and NAICS · 28321326FA0010204 — RADIO FREQUENCY IDENTIFICATION (RFID) CALL ORDER FOR VISI-TRAC LICENSES. · Social Security Administration · $210,000
Same agency and NAICS · 28321326FA0010192 — CALL ORDER FOR RADIO FREQUENCY IDENTIFICATION (RFID) SUPPORT SERVICES - RFID MOBILE READERS, WARRANTIES AND… · KNOT TECHNOLOGY SOLUTIONS, L.L.C. · Social Security Administration · $67,644
Same agency and NAICS · 28321326FA0010194 — CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) FOR RADIO FREQUENCY IDENTIFICATION (RFID) SUPPORT SERVICE… · Social Security Administration · $65,700
Same NAICS · 47QACB26F0090 — THIS AWARD IS FOR CISCO Q3 HARDWARE. · General Services Administration · $1,746,992
Same NAICS · FA945326FX025 — 300 DYNABOOK TECRA A40-M (ONB) 300 DYNABOOK USB-C MINI DOCK · Department of Defense · $552,813
Same NAICS · FA664326F0051 — FY26 ENTERPRISE NIPR LIGHTWEIGHT NOTEBOOKS PURCHASE · Department of Defense · $525,867