Award
Delivery Order #SPE2DM26FPPFH
Buyer
Defense Logistics Agency
Award Amount
$361.08
Ceiling
$361.08
Awarded
April 22, 2026
Period of Performance
Apr 22, 2026 – May 13, 2026
Identifier
SPE2DM26FPPFH
NAICS
423450
Description
4571579742!VINYL SHOWER CURTAIN, 36X72, WHITE, 6 GA