Purchase Order SPE7MC23V9152

This purchase order contract was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Hydraulic Technology, Inc. for $31,990 to deliver five units of cleaner, pressure, SO (NSN 4940011856215) to DLA Distribution Red River. The solicitation sought quotes for this National Stock Number item, with approved sources listed. The firm fixed price contract has a period of performance from September 28, 2023 through October 12, 2023 for delivery to the specified DLA distribution center. The award was set aside for total small business. As the DLA supports procurement for the Department of Defense, this contract will provide needed cleaning supplies to support the DOD's equipment and facilities maintenance activities.