Award
Purchase Order #SPE2DH26V1875
Purchase Order for Water Testing Kits to Integrated Procurement Technologies
Buyer
Defense Logistics Agency
Award Amount
$1,055.00
Ceiling
$1,055.00
Awarded
May 18, 2026
Period of Performance
May 18, 2026 – Aug 21, 2026
Identifier
SPE2DH26V1875
NAICS
423450
This contract award is a purchase order issued to Integrated Procurement Technologies for the procurement of water testing kits. Integrated Procurement Technologies specializes in providing essential procurement solutions and products for environmental and quality testing needs. The contract facilitates the supply of specialized testing kits designed to assess water quality, supporting environmental safety and compliance efforts. The significance of this award lies in its contribution to ensuring water safety standards are met, thereby impacting public health and environmental monitoring. The scope covers the delivery of these testing kits to the designated location in Vandalia, Ohio. This contract was awarded through a streamlined acquisition process appropriate for the purchase order scale. The performance period spans a concise multi-month timeframe, beginning in May and concluding in August of 2026, allowing for timely fulfillment. No additional information on subcontractors, contract vehicle, or previous contracts is provided for this award.
Description
8512122121!TESTING KIT,WATER S