Purchase Order SPE7M423P0354

Fournier Rubber & Supply Co has been awarded a firm fixed-price purchase order from the Defense Logistics Agency Land and Maritime for $1,159.95 to provide tube, metallic items under stock number 8509484679. The place of performance will be Columbus, Ohio. As a self-certified small disadvantaged business, Fournier Rubber & Supply Co will serve as the prime contractor on this contract with no set-aside designation used. The Defense Logistics Agency supports logistics and supply operations for the Department of Defense through contracts for items like the metallic tubing to be provided by Fournier Rubber & Supply Co under this purchase order award.