Award
Purchase Order #SPE7M026V3853
Purchase Order for Electronic Modules to Peaker Services Inc
Buyer
Defense Logistics Agency
Award Amount
$4,498.00
Ceiling
$4,498.00
Awarded
May 22, 2026
Period of Performance
May 22, 2026 – Aug 05, 2026
Identifier
SPE7M026V3853
NAICS
334111
This award represents a purchase order contract granted to Peaker Services Inc, a company specializing in electronic components and related services. The contract involves the procurement of electronic modules, specifically described under the category of electronic modules, supporting the operational needs of the awarding agency. The contract signifies a focused procurement action ensuring timely supply of critical electronic parts, reflecting the agency's commitment to maintaining effective technological infrastructure. The scope of work includes the delivery of specified electronic modules to the agency's location in Brighton, Michigan, over a defined performance period spanning a few months. This contract was likely awarded through a competitive bidding process typical for purchase orders, ensuring fair market practices and value. The performance timeline is concise, covering a short-term period suitable for the required procurement scale. The streamlined nature of this purchase order highlights its role in supporting immediate operational requirements without invoking complex contracting vehicles or extended acquisition programs.
Description
8512136512!ELECTRONIC MODULE,S