Awarded
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Electrical Contacts

Department of Defense (DoD)Sol: SPE7M126U3071
$956 – $14K per task order

This contract has been awarded

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🏆 Award Details

Awarded To
MARCH ELECTRONICS, INC.
Award Amount
$350K
UEI
CELUQLJ64TZ9
Award Date
June 23, 2026

Attachments

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Contract Details

Awarded Amount
$956 – $14K per task order
IDIQ ceiling: $350K
Similar contracts award $956 to $14K (median $4K, 11,036 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
Jun 23, 2026
Became Award Notice1mo ago
Jun 23, 2026
Tracked
Last Updated29d ago
Jun 25, 2026

Description

Indefinite Delivery Contract: Estimated quantity 4154.000 ; Not to Exceed 350,000.00 EDWARD ARAGON6146930135

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