8511652444!CABLE,SPECIAL PURPO
$304,560
| Recipient | F & R SALES, INC. UEI LGSTAN2UUYX5 |
|---|---|
| Award ID | SPE7M126P0152 |
| Award amount | $304,560 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 331491 — NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING |
| PSC | 6145 |
| Start date | Oct 2, 2025 |
| End date | Jul 9, 2026 |
| Place of performance | BURLINGTON, NJ |
| Record updated | Mar 27, 2026 |
View the official award record
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