What is CAGE Code 26042?

26042 is the unique identifier used by NATO Organizations to reference the physical entity known as Graybar Electric Company, Inc. located at 34, North Meramec Avenue, St. Louis MO 63105-3941, United States.

Who is CAGE Code 26042?

26042 refers to Graybar Electric Company, Inc. located at 34, North Meramec Avenue, St. Louis MO 63105-3941, United States.

Where is CAGE Code 26042 Located?

CAGE Code 26042 is located in St. Louis, MO, USA.

How Many NSNs Does CAGE Code 26042 Supply?

CAGE Code 26042 has been assigned as an approved source for 147 NSNs (National Stock Numbers and NATO Stock Numbers).

Graybar Electric Company, Inc.

CAGE Code: 26042

NCAGE Code: 26042

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 001903202

CAGE 26042 Graybar Electric Company, Inc.

Summary

Graybar Electric Company, Inc. is an Active Commercial Supplier with the Cage Code 26042 and is tracked by Dun & Bradstreet under DUNS Number 001903202..

Address

34, North Meramec Avenue
St. Louis MO 63105-3941
United States

Points of Contact

Telephone:: 3145739328
http://www.graybar.com/

Related Information

DUNS Report

Procurement History CAGE 26042 1 Records

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View Prices

NIIN: Contract; Date; Quantity; Net Price; Std Price
01-550-3820: SPE7M115M2155; 2014-12-09; 3; Subscribe; Subscribe

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Frequently Asked Questions (FAQ) for CAGE 26042

What is CAGE Code 26042?: 26042 is the unique identifier used by NATO Organizations to reference the physical entity known as Graybar Electric Company, Inc. located at 34, North Meramec Avenue, St. Louis MO 63105-3941, United States.
Who is CAGE Code 26042?: 26042 refers to Graybar Electric Company, Inc. located at 34, North Meramec Avenue, St. Louis MO 63105-3941, United States.
Where is CAGE Code 26042 Located?: CAGE Code 26042 is located in St. Louis, MO, USA.
How Many NSNs Does CAGE Code 26042 Supply?: CAGE Code 26042 has been assigned as an approved source for 147 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 26042 Most Recent 25 Records

28321324FDX030024
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.
4 Jan 2024: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $959,681.21
28321323FDX030223
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.
21 Sep 2023: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $1,019,104.93
28321323FA0010309
To Issue A Bpa Call Against Bpa 28321323A00040017 For Great Lakes Cabinets
20 Sep 2023: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $345,768.98
FA860423FB247
Fiber For Tmap Networks
22 Jun 2023: Fa8604 Aflcmc Pzi; Department Of Defense (Dod); $24,819.00
W50S8023F9001
Equipment For Telecommunications Installation Project
16 May 2023: W7ne Uspfo Activity Maang 102; Department Of Defense (Dod); $77,536.38
FA239623F0120
Ups Refresh
10 May 2023: Fa2396 Usaf Afmc Afrl Pzl Afrl Pzle; Department Of Defense (Dod); $10,043.41
70FBR423F00000062
The Purpose Of This Task Order Is For The Replenishment Of Supplies From The Communication Cargo Trailer From Thomasville Mers Used To Support Survivors By Providing Communications To Emergency Responders And Staff In Support Of Dr4673-Fl.
29 Nov 2022: Region 4: Emergency Preparedness An; Department Of Homeland Security (Dhs); $31,861.20
28321323FDS030011
This Is A Delivery/Task Order For The Items Described Within The Hardware Spreadsheet Attached And In Accordance With The Corning Hardware Contract No. 28321322D00060014
26 Oct 2022: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $899,699.46
FA561322F0391
Network Distribution Restoral
16 Aug 2022: Fa5613 700 Cons Pk; Department Of Defense (Dod); $351,953.97
FA561322F0386
1 Cmxs Network Distribution
24 Aug 2022: Fa5613 700 Cons Pk; Department Of Defense (Dod); $429,953.41
28321322FDX030165
This Is A Delivery/Task Order For The Items Described Within The Hardware Spreadsheet Attached And In Accordance With The Corning Hardware Contract No. 28321322D00060014
14 Jul 2022: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $1,432,192.56
28321322D00060014
Indefinite Delivery, Indefinite Quantity Contract To Obtain Corning Hardware For The Data Centers.
16 Jun 2022: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $100,000.00
28321322D00060014
The Purpose Of This Modification 01 Is To Exercise Option Year One (1) Of Contract 28321322D00060014. The Period Of Performance For This Action Is June 16,2023 Through June 15,2024.
15 Jun 2023: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $100,000.00
28321322D00060014
The Purpose Of This Modification Is To Update The Pricing Table To Add Pricing For Rows 47 And 2068 As This Information Was Previously Excluded.
26 Dec 2023: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $100,000.00
28321322D00060014
The Purpose Of Modification 03 Is To Add Additional Hardware Items Determined Within Scope Of Contract 28321322D00060014.
28 Nov 2023: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $100,000.00
28321322D00060014
The Purpose Of Modification 02 Is To Add Additional Hardware Items Determined Within Scope Of Contract 28321322D00060014.
19 Sep 2023: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $100,000.00
M6740021F0184
Fiber Optic Termination Cassettes
1 Sep 2021: Commanding Officer; Department Of Defense (Dod); $45,881.00
28321321FA0010140
The Purpose Of This Call Order Is To Purchase The Hardware As Listed Within Attachment 1 Hardware Items Spreadsheet.
22 Apr 2021: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $406,725.29
28321321FA0010037
The Purpose Of This Call Order Is To Purchase The Hardware As Listed Within Attachment 1 Hardware Items Spreadsheet.
17 Dec 2020: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $412,860.41
28321320FA0010153
The Purpose Of This Call Order Is To Purchase The Hardware As Listed Within Attachment 1 Hardware Items Spreadsheet
5 May 2020: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $444,809.82
28321320FA0010153
The Purpose Of This Modification Is To Document The Correct Shipping Address And Contact Information As Disclosed Within.
12 May 2020: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $444,809.82
28321320FA0010040
The Purpose Of This Call Order Is To Purchase The Hardware As Listed Within Attachment 1 Hardware Items For The Ncc, Ssc And The Perimeter East Building.
16 Dec 2019: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $499,018.86
47QTCA19D00DL
Federal Supply Schedule Contract
16 Apr 2022: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
HSCG4017P61992
Stuffing Tube
21 Jul 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $1,443.00
70Z04218PPFC03300
11646646, Cms-1562, Repair Main Switch
6 Sep 2018: Tracen Cape May(00042); Department Of Homeland Security (Dhs); $10,317.08