Award
Delivery Order #SPE30026FYEU4
Buyer
Defense Logistics Agency
Ceiling
$450.24
Awarded
January 21, 2026
Period of Performance
Jan 21, 2026 – Feb 17, 2026
Identifier
SPE30026FYEU4
NAICS
311999
Description
4570577316!WATER, PURIFIED,
Award
Defense Logistics Agency
$450.24
January 21, 2026
Jan 21, 2026 – Feb 17, 2026
SPE30026FYEU4
311999
4570577316!WATER, PURIFIED,