AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7M024P2016
SPE7M024P2016: $634 purchase order to PRTC LLC
PRTC LLC holds a purchase order from Defense Contract Management Agency with $634 obligated since Oct 2023, against a ceiling of $634. Latest action Apr 16, 2024.
8510388359 wire,electrical
| PIID | SPE7M024P2016 |
|---|---|
| Type | purchase order |
| Company | PRTC LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA NORTHEAST |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6145 WIRE AND CABLE, ELECTRICAL |
| NAICS | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| Obligated since Oct 2023 | $634 |
| Total obligated (lifetime) | $634 |
| Ceiling (base and all options) | $634 |
| Base date | Jan 27, 2024 |
| Latest action | Apr 16, 2024 |
| End date | Apr 16, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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