THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE HARDWARE SPREADSHEET ATTACHED AND IN ACCORDANCE WITH THE CORNING HARDWARE CONTRACT NO. 28321322D00060014
$1,432,193
| Recipient | GRAYBAR ELECTRIC COMPANY, INC. UEI WP8LRX9KNTC4 |
|---|---|
| Award ID | 28321322FDX030165 |
| Award amount | $1,432,193 |
| Award type | DELIVERY ORDER |
| Awarding agency | Social Security Administration — Social Security Administration |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 7C21 |
| Start date | Jul 14, 2022 |
| End date | Aug 13, 2022 |
| Place of performance | BALTIMORE, MD |
| Record updated | Mar 20, 2023 |
View the official award record
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