Award
Purchase Order #SPE7M226P0459
Purchase Order for Electrical Fuseholder Components to AVIARMS Support Corp
Buyer
Defense Logistics Agency
Award Amount
$7,192.00
Ceiling
$7,192.00
Awarded
November 06, 2025
Period of Performance
Nov 06, 2025 – Jan 20, 2026
Identifier
SPE7M226P0459
NAICS
332216
This award is a purchase order contract granted to AVIARMS Support Corp, a company engaged in supplying specialized components including electrical fuseholders. The contract entails the procurement of specific fuseholder products to support operational needs, representing a small but critical acquisition for the agency's supply chain. The scope of work covers the delivery of designated fuseholder units essential for maintenance or manufacturing activities. Given the nature and scale, the contract was likely awarded directly to AVIARMS Support Corp based on their capabilities and product availability. The agreement is set for a short-term period spanning roughly two and a half months, beginning in early November and concluding by late January. Performance will take place in Farmingdale, New York, ensuring timely and localized fulfillment of the order.
Description
8511734991!FUSEHOLDER,EXTRACTO