Award
Purchase Order #SPMYM226P5699
Buyer
Defense Logistics Agency
Award Amount
$8,352.60
Ceiling
$8,352.60
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026 – May 12, 2026
Identifier
SPMYM226P5699
NAICS
325510
Description
ENAMEL PAINT
Award
Defense Logistics Agency
$8,352.60
$8,352.60
March 24, 2026
Mar 24, 2026 – May 12, 2026
SPMYM226P5699
325510
ENAMEL PAINT