Award
Purchase Order #SP330026P0706
Procurement of Nails by GIGA, Inc. for Macon, GA Facility
Buyer
Defense Logistics Agency
Award Amount
$2,800.00
Ceiling
$2,800.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
SP330026P0706
NAICS
331222
This award represents a purchase order contract issued for the procurement of nails, specifically 2 3/8 x 113 nails, which are hardware supplies likely used for facility maintenance or construction purposes. The recipient, GIGA, Inc., is responsible for supplying these construction materials. The contract is significant as it supports operational needs at a government facility in Macon, Georgia, ensuring timely maintenance and infrastructure readiness. The scope of work involves the delivery of the specified nails within a defined timeframe, ensuring material availability. This contract was awarded through a purchase order mechanism, indicating a likely streamlined acquisition process for standard supplies, but no details on competitive bidding are available. The period of performance for this short-term contract spans approximately two months, reflecting a focused procurement effort to meet immediate supply requirements.
Description
8512104702!NAILS 2 3/8 X 113