Award
Purchase Order #SPE7M826V0579
Purchase Order for Sensitive Switch Equipment to Detmer Business Group
Buyer
Defense Logistics Agency
Award Amount
$10,646.64
Ceiling
$10,646.64
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Jul 13, 2026
Identifier
SPE7M826V0579
NAICS
332919
This award represents a definitive purchase order contract granted to Detmer Business Group Inc, a company specializing in business solutions and procurement services. The contract involves the procurement of sensitive switch equipment, which is crucial for agency operations that require precise and secure switching mechanisms. The contract signifies a targeted acquisition to enhance the agency's technical infrastructure with specialized hardware. The scope of work includes the delivery and supply of the specified sensitive switches to support agency activities at the Dayton, Ohio location. The contract was competitively awarded to Detmer Business Group, suggesting adherence to procurement regulations and an effective vendor selection process. The contract covers a short-term performance period from early February to mid-July 2026, facilitating timely fulfillment within several months. No additional information on contract vehicles, acquisition programs, key subcontractors, or prior related contracts was available.
Description
8511916507!SWITCH,SENSITIVE