Award
Purchase Order #SPE8E826P0149
Buyer
Defense Logistics Agency
Award Amount
$287,924.96
Ceiling
$287,924.96
Awarded
October 30, 2025
Period of Performance
Oct 30, 2025 – Mar 30, 2026
Identifier
SPE8E826P0149
NAICS
333310
Description
8511726437!DEMINERALIZER,WATER