THE 526TH ELECTRONIC MAINTENANCE SQUADRON (526 EMXS) HAS A REQUIREMENT TO PURCHASE SIX (6) CABLE ASSEMBLIES…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA822723P0015
- Contractor
- DCX-CHOL ENTERPRISES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $130,000
- Period of performance
- Mar 2, 2023 – Sep 30, 2025
- NAICS
- 335929 — Other Communication and Energy Wire Manufacturing
- PSC
- PSC 1190
- Place of performance
- HILL AFB, UT, 840561743, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $130,000 · Obligated $130,000 · Potential value $130,000 · Latest action obligation $0
Public award description
THE 526TH ELECTRONIC MAINTENANCE SQUADRON (526 EMXS) HAS A REQUIREMENT TO PURCHASE SIX (6) CABLE ASSEMBLIES AT HILL AIR FORCE BASE, UTAH.
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