Award
Purchase Order #SPE4A626PF433
Buyer
Defense Logistics Agency
Award Amount
$26,892.00
Ceiling
$26,892.00
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Jul 31, 2026
Identifier
SPE4A626PF433
NAICS
334419
Description
8511917867!CABLE ASSEMBLY CAT5