ELECTRONICS SUPPLY ORDER
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Department of Defense · MOUSER ELECTRONICS, INC
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N6600125P6392
- Contractor
- MOUSER ELECTRONICS, INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $63,976
- Period of performance
- Sep 29, 2025 – Mar 2, 2026
- NAICS
- 335929 — Other Communication and Energy Wire Manufacturing
- PSC
- PSC 5935
- Place of performance
- MANSFIELD, TX, 760636710, USA
- Competition
- NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $63,976 · Obligated $63,976 · Potential value $63,976 · Latest action obligation $63,976
Public award description
ELECTRONICS SUPPLY ORDER
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