Award
Purchase Order #SPE4A726P7383
Purchase Order Contract for Filter Elements Awarded to Falls Filtration Technologies
Buyer
Defense Logistics Agency
Award Amount
$6,259.84
Ceiling
$6,259.84
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Aug 06, 2026
Identifier
SPE4A726P7383
NAICS
336412
This award is a purchase order contract granted to Falls Filtration Technologies, Inc., a company specializing in filtration products and technologies. The contract involves the procurement of filter elements designed for fluid filtration applications. The contract holds significance as it supports the agency's operational needs by supplying essential filtration components that ensure effective fluid management. The scope of work includes the delivery of these specific filter elements to the designated location in Stow, Ohio, within a defined multi-month period. This contract was awarded as a direct purchase order, suggesting a straightforward procurement process likely due to specialized product requirements or established supplier reliability. The performance period spans several months, affirming timely fulfillment and continuity of supply. No information on subcontractors, contract vehicle, or previous related contracts is available for this award.
Description
8511942223!FILTER ELEMENT,FLUI