8511621227!CABLE,POWER,ELECTRI
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE7M425F2047
- Contractor
- HARDWARE SPECIALTY CO
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $12,400
- Period of performance
- Sep 5, 2025 – Jul 10, 2026
- NAICS
- 331491 — Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Place of performance
- LYNNWOOD, WA, 980875103, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $12,400 · Obligated $12,400 · Potential value $12,400 · Latest action obligation $12,400
- Parent award
- SPE7M825D60MH
Public award description
8511621227!CABLE,POWER,ELECTRI
Related intelligence
- Agency: Department of Defense
- PSC 6145 — Product Service Code 6145
- Federal market intelligence software
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