# Purchase Order #SPE4A626V070P

Purchase Order for Machine Screws to Penn Power Group LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $49.98
**Ceiling:** $49.98

**Awarded:** May 27, 2026
**Period of Performance:** May 27, 2026 - Jun 26, 2026

**Identifier:** SPE4A626V070P
**NAICS:** 332722

This award represents a purchase order contract for procuring machine screws described under a specific product classification. The recipient, Penn Power Group LLC, is a supplier specializing in power components and related hardware, fulfilling this contract through the provision of precise mechanical fasteners. This procurement is significant for fulfilling immediate operational needs at the designated site in York Haven, PA, supporting maintenance or production activities requiring machine screws. The scope involves delivering a specified quantity of machine screws within a concise, one-month period. The contract was executed as a straightforward purchase order, indicating a likely direct acquisition without competitive bidding due to the routine nature and low value of the items. The contract timeline spans from late May to late June of 2026. No additional contract vehicles, acquisition programs, subcontractors, or previous contracts are indicated in the data provided.

### Description

8512055742!SCREW,MACHINE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V070P_9700_-NONE-_-NONE-)