THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE ATTACHED HARDWARE SPREADSHEET AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 28321322D00060014.
$1,019,105
| Recipient | GRAYBAR ELECTRIC COMPANY, INC. UEI WP8LRX9KNTC4 |
|---|---|
| Award ID | 28321323FDX030223 |
| Award amount | $1,019,105 |
| Award type | DELIVERY ORDER |
| Awarding agency | Social Security Administration — Social Security Administration |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | H960 |
| Start date | Sep 21, 2023 |
| End date | Dec 29, 2023 |
| Place of performance | BALTIMORE, MD |
| Record updated | Nov 7, 2024 |
View the official award record
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