# Purchase Order #SPE7L726V0656

Short-Term Purchase Order for Battery Retainer from GIGA, Inc.

**Buyer:** Defense Logistics Agency

**Award Amount:** $405.00
**Ceiling:** $405.00

**Awarded:** June 09, 2026
**Period of Performance:** Jun 09, 2026 - Sep 08, 2026

**Identifier:** SPE7L726V0656
**NAICS:** 335311

This award represents a purchase order contract to procure battery retainers, a specific hardware component essential for secure battery installation and operation. The contract was awarded to GIGA, Inc., a company specializing in electronic components and related products, highlighting its role in supplying critical parts for operational equipment. The contract's significance lies in supporting the agency's equipment maintenance and reliability by ensuring the availability of necessary components. The scope encompasses the delivery of these battery retainers, fulfilling the agency's immediate needs within a defined period. This was a direct purchase order, indicating a straightforward acquisition likely based on established trust or prior arrangements. The contract covers a short-term period, spanning approximately three months, underscoring its role in addressing immediate procurement requirements. The work will be performed in Macon, GA, indicating the point of delivery or service.

### Description

8512171545!RETAINER,BATTERY

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L726V0656_9700_-NONE-_-NONE-)