Award

Delivery Order #SPE2D626F0D40

Delivery Order Award to ProAlliance for Heat Pluggers under IDV Contract

Buyer

Defense Logistics Agency

Award Amount

$902.48

Ceiling

$902.48

Awarded

March 11, 2026

Period of Performance

Mar 11, 2026 – Apr 01, 2026

Identifier

SPE2D626F0D40

NAICS

423450

This award is a delivery order contract granted to ProAlliance Corporation, a company specializing in providing government procurement solutions. It involves the procurement of Kerr Endo Buchanan heat pluggers, a specialized product likely used in industrial or maintenance applications. The contract is significant as it supports ongoing operational needs under a previously established indefinite delivery vehicle (IDV), enhancing flexibility for the agency to acquire specific products as required. The scope of work includes the delivery of heat pluggers within a short-term performance period, ensuring timely fulfillment of the agency's technical requirements. This delivery order is issued under a previously awarded IDV contract with ProAlliance, emphasizing continuation and efficient utilization of that contract framework. The award was made recently with performance scheduled for a few weeks, indicating a swift procurement cycle. Although the competitive bidding status is not specified, the linkage to an existing IDV suggests a streamlined, potentially less competitive process. No information is provided about subcontractors, acquisition programs, or prior contracts related to this specific order.

Description

4571117509!KERR ENDO BUCHANAN HEAT PLUGGERS

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