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

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