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ECUMENICAL PLANNER

Awarded

SPE1C126F5338Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, with a CAGE code of 1E401, for the procurement of one ECUMENICAL PLANNER identified by NSN 9925014674277 and purchasing recommendation 7017578944. The total contract price is $21.50, and the award was issued on July 21, 2026. This transaction is classified as a federal award with no designated set-aside type or NAICS code, and the contracting office is part of the Department of Defense. The place of performance and specific delivery location are not specified in the available data, and no point of contact information is provided. The solicitation number for this award is SPE1C126F5338, and the official record can be accessed via the DIBBS portal.

General Info

Defense Logistics Agency awards $21.50 to MICHIGAN CHURCH SUPPLY CO INC for one ECUMENICAL PLANNER.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5338.pdf

PDF

SPE1C126F5338.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedJul 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F5338 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $21.50 Award Date: 07-21-2026 Delivery order under: SPE1C125D0088 Line items: - ECUMENICAL PLANNER (NSN/Part 9925014674277, PR 7017578944)

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