PURCHASE ORDER
ActiveSPE8E826P1130
Department of Defense › Defense Logistics Agency › DLA TROOP SUPPORT
$349.8K
obligated · signed 4 months ago
8512171055!DESALTER KIT,SEA WA
Performance timeline
Start
Jun 10, 2026
End
Oct 8, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Oct 8, 2026
LUXFER MAGTECH, INC.
Contract SPE8E826P1130
UEI
F9KBKRJ2BMN4
Parent Company
LUXFER HOLDINGS PLC
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$349,775
Base + Exercised Options
$349,775
Total Ceiling Value
$349,775
Contract Type
FIRM FIXED PRICE
NAICS
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
PSC
WATER PURIFICATION EQUIPMENT
Place of Performance
Congressional District: 01
Awarding Agency
Funding Agency
Solicitation procedures, competition exceptions, labor standards and account totals.