PURCHASE ORDER
ActiveSPE7M826P2083
Department of Defense › Defense Logistics Agency › DLA WEAPONS SUPPORT
$486.7K
obligated · signed 3 months ago
8512226218!SWITCH ASSEMBLY
Performance timeline
Start
Jul 16, 2026
End
Apr 1, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Apr 1, 2027
KORRY ELECTRONICS CO
Contract SPE7M826P2083
UEI
GZGDLWWS8N46
Parent Company
KORRY ELECTRONICS CO
Capabilities & Certifications
Headquarters Location
Congressional District: 90
Current Obligation
$486,720
Base + Exercised Options
$486,720
Total Ceiling Value
$486,720
Contract Type
FIRM FIXED PRICE
NAICS
CURRENT-CARRYING WIRING DEVICE MANUFACTURING
PSC
SWITCHES
Place of Performance
Congressional District: 02
Awarding Agency
Top-tier agency
Defense Logistics Agency
Sub-tier agency
DLA WEAPONS SUPPORT
Office
Funding Agency
Top-tier agency
Defense Logistics Agency
Sub-tier agency
DLA WEAPONS SUPPORT
Office
Solicitation procedures, competition exceptions, labor standards and account totals.