Award

Purchase Order #SPE7M126V1958

Purchase Order Award for Power Supply to Jacob Burke

Buyer

Defense Logistics Agency

Award Amount

$9,440.00

Ceiling

$9,440.00

Awarded

November 07, 2025

Period of Performance

Nov 07, 2025 – Apr 24, 2026

Identifier

SPE7M126V1958

NAICS

335999

This award represents a purchase order contract for power supply equipment, awarded to Jacob Burke. The recipient appears to be an individual contractor or small business entity, providing specialized power supply products to the agency. The contract's significance lies in fulfilling specific equipment needs necessary for ongoing operations, ensuring reliability and continuity. The scope of work involves the delivery of power supply units to the designated location in Franklin, Tennessee. The contract was likely awarded through a direct procurement process to meet timely requirements, as indicated by the purchase order type. The agreement covers a short-term performance period spanning approximately six months, indicating a focused and immediate acquisition. This straightforward procurement supports operational readiness by supplying essential power equipment within a concise timeframe.

Description

8511746438!POWER SUPPLY

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