contract SPRDL1-25-F-0250
Fire Extinguishers
- What happened: A delivery order was awarded under a larger “as-needed” (IDIQ) contract.
- Award date: September 26, 2025
- Amount: $979,322.00
- Order number: SPRDL1-25-F-0250
- Contract vehicle: IDIQ Contract SPRDL1-24-D-0030
- Contracting activity: Defense Logistics Agency (DLA) Land Warren
- Notes: The notice lists funding and contract referen…
Delivery Order SPRDL1-25-F-0250 was awarded on SEP-26-2025 in the amount of $979,322.00. This is against Indefinite Delivery Indefinite Quantity Contract SPRDL1-24-D-0030 Contracting activity is DLA Land Warren.
Funding Source
Agency: Defense Logistics Agency
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