Purchase Order HSCG2308PANP253
- Not listed
- The Department of the Navy Naval Sea Systems Command awarded a $4,781.74 firm fixed price purchase order to Granite City Electric Supply Co., a for-profit small business, for the delivery of terminal lugs. The award was set aside for total small businesses and has a completion date of February 9, 2016. Granite City Electric Supply Co. will deliver the requested terminal lugs to the Naval Sea Systems Command in Quincy, Massachusetts in support of that agency's shipbuilding and maintenance...
- This federal contract award to Granite Telecommunications, LLC, a for-profit limited liability company based in Quincy, Massachusetts, was issued by the Defense Contract Audit Agency (DCAA), a defense agency. The $5,131.26 firm-fixed-price purchase order is for the provision, installation, and maintenance of three 3 kHz voice communication cables at a facility in Hampton, Virginia. The contract was awarded on November 27, 2019, with a period of performance through March 3, 2025. The contract...
- This $31,922.94 firm fixed-price purchase order was awarded by the Defense Contract Management Agency (DCMA) to Granite Telecommunications, LLC, a for-profit limited liability company based in Quincy, Massachusetts. The contract has an ultimate completion date of December 7, 2023 and does not utilize a set-aside designation. Granite Telecommunications is a prime federal contractor that provides comprehensive communication solutions, including Ethernet transport, internet protocol voice and...
- Graybar Electric Company, Inc., a Fortune 500 employee-owned electrical distributor headquartered in St. Louis, Missouri, was awarded a purchase order contract valued at $8,325.72 on July 10, 2008, for an ISC Emergency Generator Transfer System (ISO #41078). The contract, which was completed by August 4, 2008, was performed in Honolulu, Hawaii, and was awarded without a small business set-aside designation. As a major supplier of electrical, communications, and data networking products to...
- This is a federal contract award to Granite Telecommunications, LLC, a leading provider of comprehensive communication solutions. The contract, valued at $95,754.36, is a delivery order contract with a firm fixed price type for phone and data line bill consolidation services. The contract has an ultimate completion date of June 30, 2026 and is awarded by the Southeastern Power Administration, a civilian agency of the U.S. government. The contract is not set aside and is part of the Multiple...
- This federal contract award, GS00Q17NSD3004|HC101323FD729, was made by the Naval Strategic Systems Programs (NAVSSP-A) agency to the prime contractor Granite Telecommunications, LLC, a for-profit limited liability company based in Quincy, Massachusetts. The $75,740.51 fixed-price contract with economic price adjustment is a delivery order under the Enterprise Infrastructure Solutions (EIS) contract vehicle, which provides a comprehensive suite of telecommunications solutions to federal agencies....
- General Supply And Metals, LLC was awarded a purchase order contract on December 11, 2008, valued at $2,727.87 for the supply and installation of replacement door hardware at the Bishop and Clerk Light facility located in New Bedford, Massachusetts. The contract was not issued under a set-aside program and carried an ultimate completion date of January 10, 2009, representing a compressed timeline of approximately four weeks from award to delivery. The contract was structured as a simple purchase...
- <p>This is a firm-fixed-price purchase order valued at $118,897.13, awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Granite City Electric Supply Co. for the provision of electrical materials to support operations at Malmstrom Air Force Base. The contract has a period of performance ending on July 1, 2015 and was set aside for small businesses. No additional context or subcontractor information is provided.</p>
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call task order awarded by the Naval Computer and Telecommunications Agency to Granite Telecommunications, LLC, a for-profit limited liability company based in Quincy, Massachusetts. The contract, valued at $51,168.28, is for non-recurring services and 10G fiber optics, as well as recurring services. The contract has an ultimate completion date of February 28, 2023. Granite Telecommunications is a significant federal contractor,...
- Granite Telecommunications, LLC was awarded a $73,003.94 firm fixed-price purchase order by the Naval Sea Systems Command (NAVSEA) on October 16, 2024, for base telephone service with an ultimate completion date of October 15, 2025. The contract, which was not set aside for small businesses, delivers commercial Plain Old Telephone Service (POTS) with Caller ID capability to the Naval Surface Warfare Center Crane facility in North Quincy, Massachusetts. The solicitation specified a requirement...
Granite City Electric Supply Co. received a purchase order award from a U.S. government agency on September 23, 2008, for delivery to Woods Hole, Falmouth, Massachusetts. The contract, valued at $1,036.38, was awarded without any set-aside designation and carried an ultimate completion date of October 23, 2008. The contract type and pricing structure indicate this was a straightforward procurement of goods or services through the purchase order mechanism. As the parent entity (UEI: LZMLP8GRBNH5), Granite City Electric Supply Co. served as the prime contractor for this requirement. Given the vendor's specialization in electrical supplies and the performance location at Woods Hole—home to the Woods Hole Oceanographic Institution—the contract likely supported research or operational needs at this significant marine science facility. The relatively modest contract value and compressed timeline of approximately one month suggest this was a spot purchase to fulfill a specific, time-sensitive operational need rather than a comprehensive supply agreement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $0 | 2/24/09 | |
| Not listed | Not listed | $1.0k | 9/23/08 |