Award
Purchase Order #SPE4A526P3379
Purchase Order for Disinfectant-Detergent to GI Corporation
Buyer
Defense Logistics Agency
Award Amount
$393.89
Ceiling
$393.89
Awarded
February 28, 2026
Period of Performance
Feb 28, 2026 – May 11, 2026
Identifier
SPE4A526P3379
NAICS
325320
This award represents a purchase order contract awarded to GI Corporation, a business engaged in supplying cleaning and disinfecting products. The contract covers the procurement of disinfectant-detergent, vital for maintaining hygiene and sanitation. The transaction reflects a focused acquisition to support agency operations requiring cleaning agents. The scope includes delivering the specified disinfectant-detergent product within a short-term timeframe. This contract was competitively awarded to ensure quality supply. The performance period spans from late February to mid-May of 2026, with the place of performance designated in Houston, Texas. The modest scale of the purchase indicates a targeted procurement, emphasizing operational cleanliness and safety.
Description
8511949270!DISINFECTANT-DETERG