# Purchase Order #SPE7M226V3701

Purchase Order for Fiber Optic Contact from Wizard Technologies Inc.

**Buyer:** Defense Logistics Agency

**Award Amount:** $13,864.64
**Ceiling:** $13,864.64

**Awarded:** May 27, 2026
**Period of Performance:** May 27, 2026 - Aug 25, 2026

**Identifier:** SPE7M226V3701
**NAICS:** 334417

This award represents a definitive purchase order contract to procure fiber optic contact components. The contract recipient, Wizard Technologies Inc., is a company specializing in technology products relevant to fiber optics and telecommunications. The contract facilitates the acquisition of specialized fiber optic contact products, essential for maintaining or upgrading communication infrastructure. Although modest in scale, this acquisition supports ongoing operational needs in fiber optic technology within the government agency's Framingham, Massachusetts location. The work scope is focused on delivering fiber optic components with a planned completion within a three-month period. This contract was awarded through a straightforward purchase order process, characteristic of precise acquisition needs without the complexity of competitive bidding. The contract's timeline spans from late May to late August of the forthcoming year, ensuring timely procurement to meet specific technical requirements.

### Description

8512143752!CONTACT,FIBER OPTIC

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M226V3701_9700_-NONE-_-NONE-)