Award
Purchase Order #SPE7M126V7111
Purchase Order for Fluid Filter Element from Integrated Procurement Technologies
Buyer
Defense Logistics Agency
Award Amount
$22,424.40
Ceiling
$22,424.40
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 22, 2027
Identifier
SPE7M126V7111
NAICS
333998
This award is a purchase order contract issued to Integrated Procurement Technologies, a company specializing in procurement services. The contract involves the acquisition of a fluid filter element, a critical component likely used for filtration systems within government operations. This contract is significant for maintaining the operational efficiency and reliability of equipment that depends on fluid filtration. The work scope includes delivering the specified filter element to the designated location in Vandalia, Ohio, ensuring timely and quality supply. The procurement was conducted through a competitive or standard purchasing process, as no indication of a sole-source justification is present. The contract spans a one-year period, commencing in mid-March and concluding the following year, supporting ongoing maintenance or projects requiring this component. No contract vehicle, acquisition programs, subcontractors, or previous contracts are mentioned for this award.
Description
8511979954!FILTER ELEMENT,FLUI