Award
Purchase Order #SPMYM226P5343
Buyer
Defense Logistics Agency
Award Amount
$10,794.00
Ceiling
$10,794.00
Awarded
February 04, 2026
Period of Performance
Feb 04, 2026 – Feb 04, 2026
Identifier
SPMYM226P5343
NAICS
325611
Description
HAND CLEANER
Award
Defense Logistics Agency
$10,794.00
$10,794.00
February 04, 2026
Feb 04, 2026 – Feb 04, 2026
SPMYM226P5343
325611
HAND CLEANER