Awarded
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Fiber Rope Assembly

Department of Defense (DoD)Sol: SPE8E926T2927
$110 – $884 per task order

This contract has been awarded

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🏆 Award Details

Awarded To
BLUE WATER SALES LLC
Award Amount
$216K
UEI
T2VJMC5ZJM89
Award Date
July 8, 2026

Attachments

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Contract Details

Awarded Amount
$110 – $884 per task order
IDIQ ceiling: $216K
Similar contracts award $110 to $884 (median $342, 11,654 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published15d ago
Jul 8, 2026
Became Award Notice15d ago
Jul 8, 2026
Tracked
Last Updated13d ago
Jul 10, 2026

Description

Quiana Bowser215-737-6139 Contracting & EQUIPMENT MRO SVC I 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA

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