Award
Purchase Order #15DDHQ26P00000571
D-FEND Solutions Warranty Renewal Purchase Order for FY26
Buyer
Drug Enforcement Administration
Award Amount
$68,400.00
Ceiling
$68,400.00
Awarded
May 29, 2026
Period of Performance
May 29, 2026 – May 28, 2027
Identifier
15DDHQ26P00000571
NAICS
334511
This award is a purchase order contract awarded to D-FEND Solutions AD Inc, a company specializing in defense-related technologies, to renew a warranty service. The contract covers the renewal period from late May 2026 to late May 2027 and supports the agency's STSO D-FEND program, ensuring continued operational reliability of critical defense equipment. The contract signifies the agency's commitment to maintaining essential technological assets through sustained vendor support. The scope includes warranty renewal services tailored to specific defense solutions offered by the recipient, ensuring uninterrupted protection and performance. This award was a direct purchase order, reflecting a streamlined procurement process likely due to the specialized nature of the warranty service. The contract was recently awarded for a one-year term, providing continuity in maintenance and support services essential to the program's success. No additional subcontractors, contract vehicles, or previous contract details were disclosed for this award.
Description
TITLE: FY26, STSO, D-FEND, $68,400, WARRANTY RENEWAL|!#^REQUESTOR: GERALD F BENHASE|!#^AFT#: 2026-ST-0147|!#^POP DATES: 05/29/2026 TO 05/28/2027