Award

Purchase Order #SPE8E426V0772

Purchase Order for Metal Plate from Flatwater Metals Company

Buyer

Defense Logistics Agency

Award Amount

$27,702.00

Ceiling

$27,702.00

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Jun 19, 2026

Identifier

SPE8E426V0772

NAICS

331221

This contract award is a purchase order for the procurement of metal plates, identified under a specific item code, issued to Flatwater Metals Company. Flatwater Metals Company, known for its expertise in metal processing and supply, is the recipient of this contract which supports the agency's material acquisition needs. The contract involves the delivery of metal plates, a fundamental component likely intended for manufacturing or maintenance purposes within the agency's operations. While the contract amount is modest, the acquisition is significant for ensuring the availability of essential materials in a timely manner. The scope covers the provision and delivery of metal plates to a designated location in Winnebago, Nebraska, within a defined timeframe in 2026. This award appears to be a single-source purchase order, typical for specific material needs with straightforward specifications, and it was awarded recently with a performance period spanning a few months. No additional subcontractors, contract vehicles, or previous related contracts were reported for this award.

Description

8511966477!PLATE,METAL

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