# Delivery Order #SPE7L126F0712

Power Supply Delivery Order to Cornet Technology under IDIQ Contract

**Buyer:** Defense Logistics Agency

**Award Amount:** $50,802.30
**Ceiling:** $50,802.30

**Awarded:** October 16, 2025
**Period of Performance:** Oct 16, 2025 - Jan 26, 2026

**Identifier:** SPE7L126F0712
**NAICS:** 334416

This award is a delivery order contract under a larger indefinite delivery indefinite quantity (IDIQ) contract with Cornet Technology, Inc., a company specializing in supplying power-related equipment. The contract involves the procurement of power supply products essential to the agency’s operational needs. This delivery order represents a continuation of prior arrangements, demonstrating a sustained partnership under the IDIQ contract vehicle. The scope includes the delivery of specified power supply units to be provided within a scheduled timeframe. The contract was competitively awarded as part of the existing IDIQ agreement, ensuring efficient procurement within established terms. The performance period spans a few months under a multi-year contract framework, reinforcing the agency's commitment to reliable and ongoing equipment support.

### Description

8511704150!POWER SUPPLY

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L126F0712_9700_SPE7LX21D5015_9700)