# Purchase Order #SPE4A626V162U

Purchase Order for Liquid Quantity Indicators to Larkos Packing and Distribution

**Buyer:** Defense Logistics Agency

**Award Amount:** $79,138.00
**Ceiling:** $79,138.00

**Awarded:** May 28, 2026
**Period of Performance:** May 28, 2026 - Dec 14, 2026

**Identifier:** SPE4A626V162U
**NAICS:** 334519

This award is a purchase order contract granted to Larkos Packing and Distribution Inc., a company specializing in packaging and distribution services. The contract involves procuring specialized liquid quantity indicators, which are precise measurement tools essential for monitoring fluid volumes in various operational settings. This procurement is significant for enhancing accurate fluid management within the agency, impacting both efficiency and safety. The scope of work covers the timely delivery of these indicators to a location in Morrisville, PA, under a short-term engagement. Awarded through a standard competitive procurement process, the contract addresses immediate operational needs with a performance period spanning part of the year 2026. There is no information regarding contract vehicles, subcontractors, or prior related contracts for this award.

### Description

8512143197!INDICATOR,LIQUID QU

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V162U_9700_-NONE-_-NONE-)