MEDAL ST. MICHAEL
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Contract SPE1C126F4503 is a delivery order issued on May 29, 2026, by the Defense Logistics Agency Troop Support C&T Supply Chain to Michigan Church Supply Co Inc. This award is placed under the broader IDIQ contract SPE1C125D0088, which covers Christian Religious Equipment and has a maximum value of 8,596,641.82 dollars with a 60-month ordering period starting August 29, 2025. The specific order is designated as a Total Small Business Set-Aside under NAICS code 339910. The order consists of a single line item for 10 units of the Medal St. Michael, identified by NSN/Part 9925014656571, at a unit price of 1.75 dollars for a total contract price of 17.50 dollars. Delivery of the items is required by June 12, 2026. The agreement includes standard federal requirements for electronic invoicing, E-Verify compliance, and specific shipping and inspection protocols as outlined in the governing IDIQ terms.
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Contract Value
$17.5Place of Performance
MI, USASet-Aside
Award Issued Date
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