This is a purchase order for U.S. Coast guard ESD galveston. Contract should provide the following items. Allen TEL GBSC2-D4-01 SC/SC 10G MM dplx aqua 1M allen tell gbstc-D4-03 SC/ST 10G MM dplx…

Ended Purchase Order Awarded

Contract number
HSCG7914PP42509
Awardee
Awarding agency
Obligated
$2,681

Award facts

Contract value 100% obligated
$2,680.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
6145 Wire And Cable, Electrical
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77092, USA

Award details come from SAM.gov/FPDS.

Description

This is a purchase order for U.S. Coast guard ESD galveston. Contract should provide the following items. Allen TEL GBSC2-D4-01 SC/SC 10G MM dplx aqua 1M allen tell gbstc-D4-03 SC/ST 10G MM dplx aqua 3M panduit electrical WMPV45E VTR cable MGT 4X5 FRT/REAR45RU panduit electrical LCC10-14AW-l 10 AWG 2 hole lug 50-count wire thhn-12-STR-GRN-500S 19 strand 600V 90DEG CU 500-feet allen TEL GB110P-100 19IN 100 PR 110 panel allen TEL gbstc-D4-07 SC/ST 10G MM dplx aqua 7M

Quick answers

Who was awarded contract HSCG7914PP42509?

HSCG7914PP42509 was awarded to Graybar Electric Co Inc. by Coast Guard (Department of Homeland Security) on September 17, 2014.

How much is contract HSCG7914PP42509 worth?

The government has obligated $2,681 on HSCG7914PP42509.

Was contract HSCG7914PP42509 competed?

The extent of competition for HSCG7914PP42509 was not competed under sap. The government received 1 offer.

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