PURCHASE ORDER
ExpiredW90VN926PA026
Department of Defense › Department of the Army › 0906 AQ CO DET A CONTRACTI
$443.5K
obligated · signed 4 months ago
PURCHASE AND WARRANTY SUPPORT FOR 1,620 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU
Performance timeline
Start
Jun 1, 2026
End
Jul 31, 2026
with all options
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SUP-A CO., LTD.
Contract W90VN926PA026
UEI
HDA9JNAAKTT1
Parent Company
SUP-A CO., LTD.
Capabilities & Certifications
Headquarters Location
Current Obligation
$443,466
Base + Exercised Options
$443,466
Total Ceiling Value
$443,466
Contract Type
FIRM FIXED PRICE
NAICS
SMALL ELECTRICAL APPLIANCE MANUFACTURING
PSC
MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
0906 AQ CO DET A CONTRACTI
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W6B1 USA GARRISON DAEGU
Office
Solicitation procedures, competition exceptions, labor standards and account totals.