Award

Purchase Order #SPE7M226P1724

Short-Term Electrical Wire Purchase Order to PRTC LLC

Buyer

Defense Logistics Agency

Award Amount

$146.05

Ceiling

$146.05

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Apr 21, 2026

Identifier

SPE7M226P1724

NAICS

331318

This award represents a purchase order contract to PRTC LLC, a company engaged in providing specialized electrical components. The contract involves the procurement of electrical wire, specifically identified as a particular type of wire product necessary for agency operations. Although the contract value is modest, this procurement supports the agency's requirements for quality electrical materials within a defined short-term period. The purchase order was awarded following a streamlined acquisition process, ensuring timely delivery to meet operational needs. The scope covers the delivery of the specified electrical wire at the agency's facility in Bloomfield, Connecticut. The contract period spans approximately two months, reflecting the immediate supply needs. There is no indication of a competitive bidding process or contract vehicle involvement for this award.

Description

8511933858!WIRE,ELECTRICAL

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