Award
Purchase Order #SPE4A626PH002
Purchase Order for Screws Awarded to Individual Contractor in Midlothian, TX
Buyer
Defense Logistics Agency
Award Amount
$520.38
Ceiling
$520.38
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Jun 01, 2026
Identifier
SPE4A626PH002
NAICS
332722
This contract is a purchase order awarded to Karen Carlisle for the procurement of socket head cap screws. As an individual recipient, Karen Carlisle is providing these specific hardware components essential for various applications. The award signifies the agency's need for specialized fasteners to support ongoing operations or maintenance tasks. The scope of work involves supplying the designated screws as per requirements. The contract was likely awarded directly given the small scale and specified product, indicating a sole-source procurement or limited competition typical for such acquisitions. The contract has a clear timeline with a performance period spanning a few months, reflecting a short-term supply arrangement executed in Midlothian, Texas.
Description
8511946322!SCREW,CAP,SOCKET HE