BCO panama city supplies
Ended Awarded
- Contract number
- N7027217F0003
- Awardee
-
Graybar Electric Company, Inc. UEI G2NLP3NLX5Q7 Part of Graybar Electric Company, Inc.
- Awarding agency
-
Naval Computer and Telecommunications
Navy Installations Command, Department of Defense
- Obligated
- $4,742
Award facts
- Contract value 100% obligated
- $4,742.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Panama City, FL 32408, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID GS21F0003U|N7027217F0003, was issued by the Naval Computer and Telecommunications (a defense agency) to Graybar Electric Company, Inc., a large business prime contractor. The $4,742.04 firm fixed-price delivery order is for "BCO PANAMA CITY SUPPLIES" and has an ultimate completion date of April 10, 2017. Graybar Electric Company, Inc., headquartered in St. Louis, Missouri, is an employee-owned electrical and communications products distribution company with extensive experience in federal government contracting. The contract is not associated with a set-aside program. Graybar Electric Company, Inc. holds multiple Indefinite Delivery Vehicles (IDVs) with federal agencies, including a notable $241 million IDIQ contract with the Social Security Administration for data center modernization. This contract award is likely part of the company's broader portfolio of electrical, communications, and technology-related product and service offerings to various government agencies.
Quick answers
Who was awarded contract N7027217F0003?
N7027217F0003 was awarded to Graybar Electric Company, Inc. by Naval Computer and Telecommunications (Navy Installations Command) on March 30, 2017.
How much is contract N7027217F0003 worth?
The government has obligated $4,742 on N7027217F0003.
Is contract N7027217F0003 an order under another contract?
Yes. N7027217F0003 is a delivery order under GS21F0003U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N7027217F0003 competed?
The extent of competition for N7027217F0003 was full and open competition. The government received 5 offers.
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