8511587060!CABLE,POWER,ELECTRI
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Department of Defense · PRTC LLC
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE7M225P3965
- Contractor
- PRTC LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $895
- Period of performance
- Aug 21, 2025 – Oct 6, 2025
- NAICS
- 335929 — Other Communication and Energy Wire Manufacturing
- Place of performance
- SOUTH WINDSOR, CT, 060741581, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $895 · Obligated $895 · Potential value $895 · Latest action obligation $895
Public award description
8511587060!CABLE,POWER,ELECTRI
Related intelligence
- Agency: Department of Defense
- PSC 6145 — Product Service Code 6145
- Federal market intelligence software
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