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Contract SPE4A727F0840 is a delivery order issued on October 20, 2026, by the Defense Logistics Agency Weapons Support ASC to International Television Corporation, also known as ITC Electronics. This order is placed under the broader five-year Long Term Indefinite Delivery Contract SPE4A725D5646, which was originally awarded on July 30, 2025, with a total value not to exceed 250,000 dollars and a performance period extending through July 29, 2030. The specific award is designated as a Total Small Business Set-Aside. The delivery order is for 20 units of card holders, identified by NSN 5840008562954 and part number 620P0028, for a total contract price of 742 dollars. The required delivery date for these supplies is January 4, 2027, adhering to the established delivery timeframe of 74 days after receipt of order.
General Info
Contract Value
$742Place of Performance
Not specifiedSet-Aside
Award Issued Date
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