Award

Purchase Order #SPE7M026V2393

Purchase Order for Wearing Rings to DE LA Technology Corporation

Buyer

Defense Logistics Agency

Award Amount

$3,222.00

Ceiling

$3,222.00

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – May 11, 2026

Identifier

SPE7M026V2393

NAICS

333914

This award pertains to a purchase order contract issued for procuring wearing rings, a specific type of component or hardware. The contract recipient, DE LA Technology Corporation, is a company engaged in providing specialized products related to this purchase. The contract signifies a focused acquisition by the awarding agency for essential equipment or components necessary for their operations, highlighting the routine yet fundamental procurement activities within the government sector. The scope of work includes delivering the specified rings as per the contract requirements within a short, defined timeframe. Awarded through straightforward procurement procedures typical for purchase orders, this agreement reflects an efficient acquisition method for smaller-scale needs. The contract timeline spans a few months, ensuring timely delivery and fulfillment of the order. The performance location is in Rockville, Maryland, underscoring the localized nature of this procurement. Given the nature and amount of the contract, it appears to be a straightforward acquisition without a complex competitive process or subcontractors involved.

Description

8511921346!RING,WEARING

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