LINER, PARKA
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Defense Logistics Agency award SPE1C120F2463 is a delivery order issued under the primary contract SPE1C119DB058 to Bestwork Industries for the Blind I. The contract focuses on the procurement of parka liners, specifically identified by NSN 8415000LNRA07, under NAICS code 315250. The award is managed by DLA Troop Support and is categorized as a rated order under the Defense Priorities and Allocations System. The total contract price is 127.64 dollars, following a modification P00001 that cancelled CLIN 0001 for convenience at no cost. This modification reduced the original order amount from 191.46 dollars to the current total. The award includes multiple line items for parka liners associated with specific purchase requests, with delivery orders facilitated via DD Form 1155.
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Contract Value
$127.64Place of Performance
NJ, USASet-Aside
Award Issued Date
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