Award
Purchase Order #SPE7M226V2102
Purchase Order for Electric Plug-In Socket by JJ Remington LLC
Buyer
Defense Logistics Agency
Award Amount
$977.46
Ceiling
$977.46
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Jun 26, 2026
Identifier
SPE7M226V2102
NAICS
334417
This contract is a purchase order awarded to JJ Remington LLC, a company engaged in supplying electrical components. The contract involves the procurement of plug-in electrical sockets, essential components for various electrical installations. Although the contract amount is modest, it fulfills a specific and timely requirement for the procuring agency. Work under this agreement includes the delivery of the specified electrical socket product to the designated location in Prosper, Texas. This contract was awarded through a purchase order mechanism, indicating a streamlined acquisition process likely based on established procurement policies. The contract covers a short-term period spanning several months, beginning in late February 2026 and concluding in late June 2026. No information about subcontractors, competitive bidding status, or prior related contracts was provided.
Description
8511944381!SOCKET,PLUG-IN ELEC