PURCHASE ORDER
ActiveSPE8E826P1105
Department of Defense › Defense Logistics Agency › DLA TROOP SUPPORT
$265.8K
obligated · signed 4 months ago
8512156034!HEATER,WATER,ELECTR
Performance timeline
Start
Jun 3, 2026
End
Dec 17, 2027
with all options
Loading status
Estimated start: Dec 17, 2026
S I T CORPORATION
Contract SPE8E826P1105
UEI
U4CGHHHKG2R5
Parent Company
S I T CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 28
Current Obligation
$265,781
Base + Exercised Options
$265,781
Total Ceiling Value
$265,781
Contract Type
FIRM FIXED PRICE
NAICS
ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING
PSC
SPACE AND WATER HEATING EQUIPMENT
Place of Performance
Congressional District: 28
Awarding Agency
Funding Agency
Solicitation procedures, competition exceptions, labor standards and account totals.