Purchase Order N6817124P6030

This federal contract award was issued by the Defense Health Agency, a defense agency, to Werfen Espana SA, a for-profit organization, for the delivery of REAGENTS. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $61,310.52 and an ultimate completion date of November 4, 2028. The contract does not have a set-aside designation. Based on the agency, it is likely this contract supports the agency's medical supply and healthcare-related programs.