LINER, PARKA
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Defense Logistics Agency award SPE1C121F0390 is a delivery order issued under the primary contract SPE1C119DB058 to BestWork Industries For The Blind I for the procurement of parka liners. This specific action was posted on the DIBBS platform and is associated with the Department of Defense. While the overarching contract SPE1C119DB058 was originally established on March 15, 2019, for the procurement of black fleece liners with a total value of 13,828,029.00 dollars and delivery to Lansing, Michigan, the specific delivery order SPE1C121F0390 underwent a modification. Modification P00001, issued by DLA Troop Support on January 28, 2021, resulted in a termination for the convenience of the government, canceling the line item for the parka liner and reducing the total contract amount for this order to zero dollars.
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