Award
Purchase Order #SPE7M426V2075
Buyer
Defense Logistics Agency
Award Amount
$1,101.38
Ceiling
$1,101.38
Awarded
January 28, 2026
Period of Performance
Jan 28, 2026 – Feb 27, 2026
Identifier
SPE7M426V2075
NAICS
114119
Description
8511889762!REPAIR KIT,INFLATAB