8511610983!CABLE,POWER,ELECTRICAL
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE7M225P4121
- Contractor
- PRTC LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $795
- Period of performance
- Sep 2, 2025 – Sep 12, 2025
- NAICS
- 331318 — Other Aluminum Rolling, Drawing, and Extruding
- Place of performance
- BLOOMFIELD, CT, 060021404, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $795 · Obligated $795 · Potential value $795 · Latest action obligation $795
Public award description
8511610983!CABLE,POWER,ELECTRICAL
Related intelligence
- Agency: Department of Defense
- PSC 6145 — Product Service Code 6145
- Federal market intelligence software
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