AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7M024V1851
SPE7M024V1851: $125 purchase order to PRTC LLC
PRTC LLC holds a purchase order from Defense Logistics Agency with $125 obligated since Oct 2023, against a ceiling of $125. Latest action Jan 16, 2024.
8510386518 wire,electrical
| PIID | SPE7M024V1851 |
|---|---|
| Type | purchase order |
| Company | PRTC LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| 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 | $125 |
| Total obligated (lifetime) | $125 |
| Ceiling (base and all options) | $125 |
| Base date | Jan 16, 2024 |
| Latest action | Jan 16, 2024 |
| End date | Mar 1, 2024 |
| Actions since Oct 2023 | 1 |
| 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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