Award
Purchase Order #SPE4A526P0944
Purchase Order for Differential Gage by Cameron Energy Services
Buyer
Defense Logistics Agency
Award Amount
$10,960.00
Ceiling
$10,960.00
Awarded
October 30, 2025
Period of Performance
Oct 30, 2025 – Feb 05, 2026
Identifier
SPE4A526P0944
NAICS
334519
This is a purchase order contract awarded to Cameron Energy Services Corp., a company specializing in energy services, for the procurement of a differential gage device. The contract represents a straightforward acquisition of specialized measurement equipment essential for operational accuracy in relevant energy applications. The scope includes delivery and possibly support related to the differential gage at the specified performance location in Whittier, California. The award is based on a purchase order, indicating a direct procurement likely driven by specific, immediate needs rather than competitive bidding. The contract covers a short-term performance period spanning a few months from late 2025 to early 2026. While modest in scale, this contract underscores continued investment in precise instrumentation important for ongoing energy service operations.
Description
8511731355!GAGE,DIFFERENTIAL,D