CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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Contract SPE4A623PYU13 was awarded by the Defense Logistics Agency under the Department of Defense to Brantner and Associates, Inc. for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-675-7080. The contract was categorized under NAICS code 335999 and carried a total price of 91,323.00 dollars. Despite the initial award, bilateral modification P00003 was subsequently issued to terminate the contract in accordance with FAR 52.249-1 because the award was made in error. As part of this termination for convenience, a settlement cost of 91,323.00 dollars was incorporated via CLIN 0003, and Damonique Jarnigan was designated as the updated Local Administrator.
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