Purchase Order SPE8EN24PZ007

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to DLA Document Services, an internal division of the Defense Logistics Agency. The contract has a ceiling value of $32,650.00 and a completion date of February 26, 2024. DLA Document Services is a government entity that provides specialized document automation, production, distribution, and print management services to support military training, readiness, and logistics operations. This contract is for the procurement of various types of military training materials and equipment, including silhouette targets, machine gun targets, bull's-eye targets, target pasters, zeroing products, and target repair services. The contract does not have a set-aside designation, as DLA Document Services is an internal government entity. The parent organization for DLA Document Services is the Government of the United States, which also holds federal contract and grant awards, including a Blanket Purchase Agreement with the United States Air Force Defense Finance and Accounting Service for providing lodging accommodations.