Award
Purchase Order #SPE2DH26V0545
Buyer
Defense Logistics Agency
Award Amount
$352.20
Ceiling
$352.20
Awarded
December 29, 2025
Period of Performance
Dec 29, 2025 – Feb 27, 2026
Identifier
SPE2DH26V0545
NAICS
333998
Description
8511836004!WATER FOR INOCULATI