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

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