# Purchase Order #SPE7L126P7674

Purchase Order for Vehicle Splash Guards Awarded to SECO Parts & Equipment

**Buyer:** Defense Logistics Agency

**Award Amount:** $725.00
**Ceiling:** $725.00

**Awarded:** June 03, 2026
**Period of Performance:** Jun 03, 2026 - Jun 23, 2026

**Identifier:** SPE7L126P7674
**NAICS:** 336390

This award represents a purchase order contract issued to SECO Parts & Equipment Co, a supplier specializing in parts and equipment procurement. The contract involves the acquisition of vehicle splash guards, essential components designed to protect vehicles from mud and debris. This procurement is significant as it supports the operational readiness and maintenance of vehicle fleets, ensuring durability and efficiency. The scope of work includes delivery of the specified guards within a short-term timeframe, underscoring the urgent need for these parts. The contract was likely awarded through a direct purchase process given the modest contract amount and specific product requirement. The performance location is in Augusta, Georgia, and the contract spans a brief period of approximately three weeks, reflecting a focused and timely fulfillment schedule.

### Description

8512157849!GUARD,SPLASH,VEHICU

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L126P7674_9700_-NONE-_-NONE-)