Award
Purchase Order #SPE4A626PF107
Buyer
Defense Logistics Agency
Award Amount
$8,488.00
Ceiling
$8,488.00
Awarded
February 10, 2026
Period of Performance
Feb 10, 2026 – Jan 06, 2027
Identifier
SPE4A626PF107
NAICS
335311
Description
8511912533!CABLE ASSEMBLY,SPEC