Award
Purchase Order #SPE7M826P0856
Purchase Order for Electronic Switches Awarded to Korry Electronics
Buyer
Defense Logistics Agency
Award Amount
$10,950.00
Ceiling
$10,950.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Jun 12, 2026
Identifier
SPE7M826P0856
NAICS
334413
This award represents a purchase order contract awarded to Korry Electronics Co., a company specializing in electronic components, for the procurement of electronic switches. The contract facilitates the acquisition of specific hardware necessary for the agency's operational requirements. The contract is significant for ensuring the timely supply of these components, which are critical for maintaining and supporting technology systems. The work involves delivering the specified electronic switches within a defined performance period, highlighting the focused and short-term nature of the supply. This contract was awarded through a standard purchasing process, reflecting a need-based acquisition rather than a competitive bidding scenario. The contract's timeline spans several months, commencing in early 2026 and concluding mid-year. The place of performance is in Everett, Washington, emphasizing the regional logistics aspect of the delivery.
Description
8511920035!SWITCH,PUSH