8511603214!CABLE,SPECIAL PURPO
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE7M225P4083
- Contractor
- F & R SALES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $16,174
- Period of performance
- Aug 27, 2025 – Mar 10, 2026
- NAICS
- 335929 — Other Communication and Energy Wire Manufacturing
- Place of performance
- BURLINGTON, NJ, 080161938, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $16,174 · Obligated $16,174 · Potential value $16,174 · Latest action obligation $16,174
Public award description
8511603214!CABLE,SPECIAL PURPO
Related intelligence
- Agency: Department of Defense
- PSC 6145 — Product Service Code 6145
- Federal market intelligence software
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