THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 60MM COATED CABLE PROTECTOR AND 60MM COATED CABLE PROTECTO…

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

Award details

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 60MM COATED CABLE PROTECTOR AND 60MM COATED CABLE PROTECTOR FAT TO PINE BLUFF ARSENAL (PBA).

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

Same NAICS · 70Z03826FD0000032 — PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. · PRC - DESOTO INTERNATIONAL, INC · Department of Homeland Security · $211,687
Same NAICS · 140R4026P0109 — EO 14398 - EBFD SUPPORT BUILDING PAINT · Department of the Interior · $195,000
Same NAICS · 12444526P0114 — PAINT ORDER FOR ONTONAGON JUNE · Department of Agriculture · $123,389
Same NAICS · 70Z03826FD0000021 — PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. · Department of Homeland Security · $113,882
Same NAICS · 12444526P0074 — PAINT ORDER FOR BESSEMER RD · Department of Agriculture · $112,638
Same NAICS · 12444526P0113 — MODIFICATION FOR WATERSMEET PAINT ORDER · Department of Agriculture · $100,483