Award
Purchase Order #SPMYM226P5527
Purchase Order for Insulation Services to Chas. D. West & Co
Buyer
Defense Logistics Agency
Award Amount
$11,490.40
Ceiling
$11,490.40
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Apr 10, 2026
Identifier
SPMYM226P5527
NAICS
423330
This contract is a purchase order awarded to Chas. D. West & Co, a company specializing in providing insulation products and related services. The award covers the procurement of insulation materials essential for a government project, underscoring the importance of maintaining energy efficiency and safety standards. The scope of work includes delivering specified insulation products suitable for use at the designated location in Denver, Colorado, within a short-term timeframe. The contract was awarded through a standard procurement process, reflecting a competitive or routine acquisition approach. The period of performance is a concise multi-week interval starting in late February and concluding in early April of 2026, allowing for timely completion of the insulation delivery and installation.
Description
INSULATION