PURCHASE ORDER
|
AWARD
|
SPE7M124V4444
|
2024-06-05
|
2024-11-04
|
2024-11-04
|
|
Unique Award Key |
CONT_AWD_SPE7M124V4444_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8182.50 |
Current Award Amount |
8182.50 |
Potential Award Amount |
8182.50 |
Description
Title |
8510678756!WIRE,ELECTRICAL |
NAICS Code |
331318: OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
No data
|
IDV
|
SPE7M824D60LD
|
2024-06-04
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_SPE7M824D60LD_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
250000.00 |
Description
Title |
4610111895!WIRE,ELECTRICAL |
NAICS Code |
331420: COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
DELIVERY ORDER
|
AWARD
|
SPE7M124F2733
|
2024-05-29
|
2024-08-27
|
2024-08-27
|
|
Unique Award Key |
CONT_AWD_SPE7M124F2733_9700_SPE7M823D60PS_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1340.54 |
Current Award Amount |
1340.54 |
Potential Award Amount |
1340.54 |
Description
Title |
8510663728!WIRE,ELECTRICAL |
NAICS Code |
335929: OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 36 CONCORD RD, MANCHESTER, CAPITOL, CONNECTICUT, 060421722 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124P6894
|
2024-05-22
|
2024-08-20
|
2024-08-20
|
|
Unique Award Key |
CONT_AWD_SPE7M124P6894_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
95.00 |
Current Award Amount |
95.00 |
Potential Award Amount |
95.00 |
Description
Title |
8510652154!WIRE,ELECTRICAL |
NAICS Code |
331420: COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124P6929
|
2024-05-22
|
2024-10-21
|
2024-10-21
|
|
Unique Award Key |
CONT_AWD_SPE7M124P6929_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1800.00 |
Current Award Amount |
1800.00 |
Potential Award Amount |
1800.00 |
Description
Title |
8510652952!WIRE,ELECTRICAL |
NAICS Code |
331420: COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124V4100
|
2024-05-17
|
2024-11-13
|
2024-11-13
|
|
Unique Award Key |
CONT_AWD_SPE7M124V4100_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14146.20 |
Current Award Amount |
14146.20 |
Potential Award Amount |
14146.20 |
Description
Title |
8510643967!BRAID,WIRE |
NAICS Code |
333992: WELDING AND SOLDERING EQUIPMENT MANUFACTURING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124V4084
|
2024-05-16
|
2024-09-13
|
2024-09-13
|
|
Unique Award Key |
CONT_AWD_SPE7M124V4084_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2257.50 |
Current Award Amount |
2257.50 |
Potential Award Amount |
2257.50 |
Description
Title |
8510639699!CABLE,POWER,ELECTRI |
NAICS Code |
335929: OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124P6720
|
2024-05-16
|
2024-10-15
|
2024-10-15
|
|
Unique Award Key |
CONT_AWD_SPE7M124P6720_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5899.00 |
Current Award Amount |
5899.00 |
Potential Award Amount |
5899.00 |
Description
Title |
8510638514!CABLE,POWER,ELECTRI |
NAICS Code |
332216: SAW BLADE AND HANDTOOL MANUFACTURING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124V4091
|
2024-05-16
|
2024-08-14
|
2024-08-14
|
|
Unique Award Key |
CONT_AWD_SPE7M124V4091_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
183.00 |
Current Award Amount |
183.00 |
Potential Award Amount |
183.00 |
Description
Title |
8510639884!WIRE,ELECTRICAL |
NAICS Code |
331420: COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124P6657
|
2024-05-15
|
2024-09-12
|
2024-09-12
|
|
Unique Award Key |
CONT_AWD_SPE7M124P6657_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1062.50 |
Current Award Amount |
1062.50 |
Potential Award Amount |
1062.50 |
Description
Title |
8510634493!WIRE,ELECTRICAL |
NAICS Code |
331420: COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PRTC LLC |
UEI |
R671HSB76YM5 |
Recipient Address |
UNITED STATES, 84 OXFORD DR, SOUTH WINDSOR, CAPITOL, CONNECTICUT, 060741581 |
|