8511651146!CABLE,POWER,ELECTRI
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE7M225P4361
- Contractor
- PRTC LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $60,780
- Period of performance
- Sep 18, 2025 – Jan 16, 2026
- NAICS
- 331318 — Other Aluminum Rolling, Drawing, and Extruding
- 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 $60,780 · Obligated $60,780 · Potential value $60,780 · Latest action obligation $60,780
Public award description
8511651146!CABLE,POWER,ELECTRI
Related intelligence
- Agency: Department of Defense
- PSC 6145 — Product Service Code 6145
- Federal market intelligence software
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