Award
Purchase Order #SPE4A726PA173
Structural Support Purchase Order to Austin Hardware & Supply Inc
Buyer
Defense Logistics Agency
Award Amount
$179,609.20
Ceiling
$179,609.20
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Nov 16, 2026
Identifier
SPE4A726PA173
NAICS
336413
This contract represents a purchase order awarded to Austin Hardware & Supply Inc, a company specializing in hardware and supply solutions, for structural support products. The contract is significant as it addresses specific structural support needs within the public sector, ensuring reliable materials for infrastructure or maintenance projects. The scope of work includes the provision and delivery of structural support items necessary for operational requirements at the designated location in Reading, Pennsylvania. The award was made through a competitive process consistent with procurement standards for purchase orders. The contract covers a short-term period spanning several months, establishing a focused timeline for fulfillment of the order and its associated services. This agreement contributes to sustaining essential support operations within the agency's infrastructure activities.
Description
8512066612!SUPPORT,STRUCTURAL