# Purchase Order #SPE3SE26P0855

Purchase Order for Splash Curtains to Larkos Packing and Distribution

**Buyer:** Defense Logistics Agency

**Award Amount:** $5,667.75
**Ceiling:** $5,667.75

**Awarded:** July 09, 2026
**Period of Performance:** Jul 09, 2026 - Jan 11, 2027

**Identifier:** SPE3SE26P0855
**NAICS:** 333241

This award is a purchase order contract granted to Larkos Packing and Distribution Inc., a company specializing in packing and distribution services. The contract focuses on procuring splash curtains, which serve as protective barriers to prevent liquid splashes in various operational environments. This multi-month agreement supports facility safety and hygiene standards crucial for the operational needs in Morrisville, Pennsylvania. The scope of work includes delivering specified curtain products within the contract period from mid-2026 to early 2027. Due to its modest scale, the contract was likely finalized through a streamlined selection process, ensuring timely fulfillment of public sector safety requirements.

### Description

8512227236!CURTAIN,SPLASH,DISH

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0855_9700_-NONE-_-NONE-)