Award
Purchase Order #80NSSC26P1529
Purchase Order for Firearms and Equipment to Markl Supply Co.
Buyer
National Aeronautics and Space Administration
Award Amount
$29,045.43
Ceiling
$29,045.43
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Jan 31, 2027
Identifier
80NSSC26P1529
NAICS
332994
This contract represents a purchase order awarded to Markl Supply Co., a company specializing in firearms and related equipment. The contract involves the procurement of firearms and equipment to support the contracting agency's operational needs. The award signifies a small-scale acquisition to fulfill specific agency requirements in a timely manner. The scope covers the delivery of firearms and associated equipment to be received and utilized at the agency's facility in Pittsburgh, PA. This contract was awarded through a competitive process, ensuring best value for the agency. The performance period spans approximately five months, beginning in early September and concluding by the end of January the following year. No contract vehicle or acquisition program details were provided, and there were no key subcontractors or related previous contracts noted for this procurement.
Description
FIREARMS AND EQUIPMENT