Federal contract award
SPE8E325FB8LJ
4567994525!500 FT. 10 GAUGE BLACK SOLID COPPER THHN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers |
| PSC | 5680 — Miscellaneous Construction Materials |
| Parent award / vehicle | SPE8E325D0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $690 |
| Current contract value | $690 |
| Potential contract value / ceiling | $690 |
| Start date | Apr 22, 2025 |
| Current end date | May 9, 2025 |
| Potential end date | May 9, 2025 |
| Latest award activity | Apr 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2025 | 0 | $690 | 4567994525!500 FT. 10 GAUGE BLACK SOLID COPPER THHN |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.