8511586969!CABLE,POWER,ELECTRICAL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE7M225P3964
- Contractor
- PRTC LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $900
- Period of performance
- Aug 21, 2025 – Sep 22, 2025
- NAICS
- 335929 — Other Communication and Energy Wire Manufacturing
- Place of performance
- BLOOMFIELD, CT, 060021404, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $900 · Obligated $900 · Potential value $900 · Latest action obligation $900
Public award description
8511586969!CABLE,POWER,ELECTRICAL
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- Agency: Department of Defense
- PSC 6145 — Product Service Code 6145
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