73--OVEN,BAKING AND ROA

Purchase order SPE3SE-26-P-0443 was issued on March 12, 2026, by the Defense Logistics Agency, specifically the DLA TRICOR Pipe Plant, to Citisco, LLC for the procurement of baking and roasting ovens. The contract falls under NAICS code 332215 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. The agreement includes standard government delivery terms, payment processing through the Defense Finance and Accounting Service, and specific requirements regarding corporate tax liability and government surplus materials. A subsequent modification, P00001, was issued on June 11, 2026, by DLA Troop Support to reimburse Citisco, LLC for shipping costs related to the pickup and return of excess ovens. This modification added CLIN 0006 in the amount of 1,835.51 dollars, which increased the total overall contract value from 202,150.00 dollars to 203,985.51 dollars.