Award
Purchase Order #SPE7L726P1475
Purchase Order for Power Supply Equipment from Integrated Procurement Technologies
Buyer
Defense Logistics Agency
Award Amount
$3,544.80
Ceiling
$3,544.80
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Aug 11, 2026
Identifier
SPE7L726P1475
NAICS
335910
This award represents a purchase order contract to acquire power supply equipment, specifically uninterruptible power supplies, from Integrated Procurement Technologies, a company specializing in procurement solutions. The contract supports a federal agency's need for reliable power supply components to ensure operational continuity. The scope of work involves the delivery of specified power supply units to the designated location in Vandalia, Ohio. This award resulted from a competitive purchasing process, securing essential equipment efficiently. The contract is set for a defined period spanning approximately six months, reflecting a targeted acquisition to address immediate operational requirements.
Description
8511917566!POWER SUPPLY,UNINTE