STYLUS, DIGITAL COMP
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The Defense Logistics Agency awarded contract SPE8EN26P0666 to Integrated Procurement Technologies, CAGE code 4K0V2, on July 27, 2026. This firm-fixed-price purchase order, issued under solicitation SPE8EN-26-T-2573 and NAICS code 334419, is for the procurement of 73 digital computer styluses, identified by NSN 7050-01-658-1956 and PR 7017287810. The total value of the award is 1,188.44 dollars, with a required delivery date of July 22, 2027. The contract stipulates that the items must meet DLA packaging and marking requirements, and inspection and acceptance will occur at the destination.
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Contract Value
$1,188.44Place of Performance
Not specifiedSet-Aside
Award Issued Date
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