PAD, MOUSE
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Contract SPE8EN26F4042 is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support, under the primary contract SPM50005D0231. Awarded on September 10, 2026, to North Central Sight Services Inc, the agreement is categorized under NAICS code 339940. The order consists of a single line item for mouse pads, identified by NSN/Part 7045013684811 and PR 7018290146. The contract covers a quantity of 4 units at a unit price of 4.80 dollars, resulting in a total contract value of 19.20 dollars. Delivery of the supplies was required by September 15, 2026.
General Info
Contract Value
$19.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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