PURCHASE ORDER
ActiveSPE8E826P1247
Department of Defense › Defense Logistics Agency › DLA TROOP SUPPORT
$329.3K
obligated · signed 3 months ago
8512221150!HEATER,WATER,ELECTR
Performance timeline
Start
Jul 7, 2026
End
Nov 9, 2027
with all options
Loading status
Estimated start: Nov 9, 2026
S I T CORPORATION
Contract SPE8E826P1247
UEI
U4CGHHHKG2R5
Parent Company
S I T CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 28
Current Obligation
$329,255
Base + Exercised Options
$329,255
Total Ceiling Value
$329,255
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.