PURCHASE ORDER
Active70Z08526P40248B00
Department of Homeland Security › U.S. Coast Guard › SFLC PROCUREMENT BRANCH 2(00085)
$103.3K
obligated · signed 1 week ago
5998 01-498-0323 TALKBACK STATION CNTRL CCA 5996 01-498-3946 AMPLIFIER 900W CELY-HMUM-2259 5830 01-497-6141 PA/ TALKBACK/A%ARM CNTR% PANEL 5998 01-498-0782 QUAD SPKR LINE SUPRVISION CCA
Performance timeline
Start
Sep 23, 2026
End
Jan 11, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jan 11, 2027
HOSE-MCCANN TELEPHONE CO, INC
Contract 70Z08526P40248B00
UEI
FMKADN1KAXH6
Parent Company
HOSE-MCCANN TELEPHONE CO, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 23
Current Obligation
$103,285
Base + Exercised Options
$103,285
Total Ceiling Value
$103,285
Contract Type
FIRM FIXED PRICE
NAICS
OTHER ELECTRONIC COMPONENT MANUFACTURING
PSC
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
Place of Performance
Congressional District: 23
Awarding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
SFLC PROCUREMENT BRANCH 2(00085)
Office
Funding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
SURFACE FORCES LOGISTICS CENTER
Office
Solicitation procedures, competition exceptions, labor standards and account totals.