Award

Purchase Order #SPE4A626P4153

Purchase Order for Cap Socket Head Screws Awarded to Carlisle, Karen

Buyer

Defense Logistics Agency

Award Amount

$831.60

Ceiling

$831.60

Awarded

November 12, 2025

Period of Performance

Nov 12, 2025 – May 01, 2026

Identifier

SPE4A626P4153

NAICS

332722

This award represents a purchase order contract for the procurement of cap socket head screws, a specific hardware component. The contract has been awarded to Karen Carlisle, an individual recipient, indicating a specialized purchase potentially related to individual expertise or supply. The contract serves a critical role in fulfilling component needs at the designated place of performance in Midlothian, Texas, ensuring the availability of hardware parts for ongoing operations or manufacturing processes. The contract covers the acquisition and delivery of these hardware items within a defined short-term schedule, with the period of performance spanning approximately six months. This contract appears to have been awarded through a non-competitive process, as is typical for small-scale purchase orders with precise specifications. The award was recently made and supports immediate operational or production requirements without association to broader acquisition programs or contract vehicles. No information on subcontractors or previous related contracts is available, underscoring the straightforward nature of this specific hardware procurement.

Description

8511729257!SCREW,CAP,SOCKET HE

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