# Delivery Order #SPE4AX26F177K

3M Company Awarded Delivery Order for Headset-Microphone Procurement

**Buyer:** Defense Logistics Agency

**Award Amount:** $2,537,449.20
**Ceiling:** $2,537,449.20

**Awarded:** June 01, 2026
**Period of Performance:** Jun 01, 2026 - Sep 29, 2026

**Identifier:** SPE4AX26F177K
**NAICS:** 313230

This award represents a delivery order contract issued to 3M Company, a diversified technology and manufacturing leader, under an existing indefinite delivery indefinite quantity (IDIQ) contract vehicle. The contract procures headset-microphones, essential communication equipment for agency operations. This procurement supports ongoing agency needs by supplying high-quality audio communication devices, enhancing operational efficiency and secure communications. The scope covers delivery of these headset-microphones to the specified location in Saint Paul, MN, over a defined multi-month period. The contract continues an established relationship under the parent IDIQ contract awarded previously. The award process leverages the existing vehicle to streamline acquisition, indicative of a non-competitive, task-order approach typical for delivery orders. The contract is set for a short-term timeline during the mid-year months of 2026, aligning with operational schedules and demands. This procurement underscores the agency's commitment to maintaining robust communication capabilities through trusted suppliers like 3M Company.

### Description

8512152207!HEADSET-MICROPHONE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4AX26F177K_9700_SPE4AX17D9407_9700)