Award

Purchase Order #SPE7L726P0182

Purchase Order for Power Supply awarded to Rev-Cap Company, Inc.

Buyer

Defense Logistics Agency

Award Amount

$7,973.00

Ceiling

$7,973.00

Awarded

October 14, 2025

Period of Performance

Oct 14, 2025 – Jun 16, 2026

Identifier

SPE7L726P0182

NAICS

334416

This contract award involves a purchase order issued to Rev-Cap Company, Inc., a company specializing in the supply of power-related components and services. The contract procures a specific power supply unit, supporting the agency's operational needs. This procurement is significant in ensuring reliable energy solutions for the agency's infrastructure. The scope of work includes the delivery of the contracted power supply to the specified location in West Berlin, NJ. The award was made through a purchase order mechanism, indicating a streamlined procurement process likely based on the agency's immediate requirements. The contract covers a defined performance period, starting in mid-October and extending through mid-June of the following year, ensuring timely fulfillment. There is no available information on subcontractors, previous related contracts, or solicitation details for this award.

Description

8511699743!POWER SUPPLY

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