Award

Purchase Order #SPE3SE26V0411

Purchase Order for Ice Making Auger by S I T Corporation

Buyer

Defense Logistics Agency

Award Amount

$2,293.58

Ceiling

$2,293.58

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Jul 22, 2026

Identifier

SPE3SE26V0411

NAICS

333241

This award is a purchase order contract awarded to S I T Corporation, a company engaged in providing specialized equipment and related products. The contract involves procuring an ice making auger, a component likely used for ice production or handling applications. While the contract value and scope are modest, it represents a focused procurement to meet specific operational needs. The work entails supplying the designated ice making auger to be delivered and utilized within a few months, indicating a short-term and precise fulfillment schedule. The contract was awarded via direct purchase order procedures, reflecting a straightforward acquisition without competitive bidding, typical for low-dollar, specific supply needs. The performance will occur in Miami, FL, over a brief period, ensuring timely delivery and integration into the recipient agency's operations.

Description

8511966902!AUGER,ICE MAKING

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