CLEANER, DRY ERASE B
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The Defense Logistics Agency awarded contract SPE4A626FDG5J to ASRC Federal Facilities Logistics on September 8, 2026, as a delivery order under the primary contract SPE4AX16D9008. This federal award, categorized under NAICS code 325612, is for the procurement of dry erase board cleaner, identified by NSN/Part 6850012858354 and purchase requisition 7018242542. The total contract price is 78.90 dollars, covering the purchase of 10 units at a unit price of 7.89 dollars under CLIN 0001. The order was processed via EDI and specifies a required delivery date of September 23, 2026.
General Info
Contract Value
$78.9Place of Performance
Not specifiedSet-Aside
Award Issued Date
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