Purchase Order SPE8EN19P7165

This is a $181,125.00 firm fixed price purchase order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Netkomp, Inc., a woman-owned small business, for the delivery of technical and information equipment. The contract was set aside for total small businesses. Netkomp, Inc. is an ISO 9001:2015 certified company that specializes in providing aerospace components, electronic and computer parts, and products to the U.S. Department of Defense. They have previously received numerous federal contract awards as a prime contractor to deliver a variety of goods in support of DLA Aviation, DLA Land and Maritime, and DLA Troop Support programs. This purchase order was issued on an expedited basis to fulfill urgent military readiness requirements.