Award
Purchase Order #SPE7L726P1450
Purchase Order for Power Supply Equipment to Integrated Procurement Technologies
Buyer
Defense Logistics Agency
Award Amount
$14,179.20
Ceiling
$14,179.20
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Jul 13, 2026
Identifier
SPE7L726P1450
NAICS
335910
This contract is a purchase order awarded to Integrated Procurement Technologies, a company specializing in procurement solutions, for the acquisition of power supply units. The contract covers the supply of specific power equipment essential for operations based in Vandalia, Ohio. The award represents a focused procurement effort to fulfill immediate equipment needs within a defined period. The contract was competitively awarded and encompasses the delivery of the ordered power supplies within a multi-month timeframe, starting early in a specified year and concluding mid-year. The scale of the contract is modest, indicating procurement for targeted operational requirements rather than large-scale deployment. This award underscores the agency's commitment to timely and efficient acquisition of critical components necessary to maintain system functionality.
Description
8511912226!POWER SUPPLY,UNINTE