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.
$959,681
| Recipient | GRAYBAR ELECTRIC COMPANY, INC. UEI WP8LRX9KNTC4 |
|---|---|
| Award ID | 28321324FDX030024 |
| Award amount | $959,681 |
| Award type | DELIVERY ORDER |
| Awarding agency | Social Security Administration — Social Security Administration |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | H960 |
| Start date | Jan 5, 2024 |
| End date | Feb 4, 2024 |
| Place of performance | BALTIMORE, MD |
| Record updated | Nov 7, 2024 |
View the official award record
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