Award

Purchase Order #SPE7M426P0741

Purchase Order for Metal Tube Assembly to Greenwood Group Inc.

Buyer

Defense Logistics Agency

Award Amount

$11,594.40

Ceiling

$11,594.40

Awarded

November 05, 2025

Period of Performance

Nov 05, 2025 – Mar 16, 2026

Identifier

SPE7M426P0741

NAICS

332996

This FPDS award represents a purchase order contract granted to Greenwood Group Inc., a company engaged in manufacturing or supplying metal components. The contract covers the procurement of metal tube assemblies, essential components likely used in manufacturing or equipment maintenance. This award is significant as it ensures the agency's access to critical parts, supporting operational continuity and resource availability. The scope includes the delivery of specified metal tube assemblies within a defined period, indicating a focused, short-term procurement for specific needs. The contract was awarded through a direct purchase order, suggesting a straightforward acquisition process, possibly due to the specialized nature or timely requirement of the items. The contract's performance period spans several months, emphasizing its role in addressing near-term agency requirements. The contract is set to be performed in Ponca City, Oklahoma, underscoring the geographic focus of the delivery or manufacturing activities. No information on subcontractors or prior related contracts is available for this award.

Description

8511739809!TUBE ASSEMBLY,METAL

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