Award
Purchase Order #SPE7M426V4241
Purchase Order for Power Supply from Sogen Company, Inc.
Buyer
Defense Logistics Agency
Award Amount
$102,039.50
Ceiling
$102,039.50
Awarded
June 16, 2026
Period of Performance
Jun 16, 2026 – Sep 28, 2026
Identifier
SPE7M426V4241
NAICS
335999
This contract represents a purchase order awarded to Sogen Company, Inc., a manufacturer specializing in power supply equipment. The procurement involves acquiring power supply units, essential for supporting the agency's operational needs, indicating a focus on maintaining reliable energy resources. The contract is significant as it ensures continued power infrastructure stability within the agency's facility located in Livermore, California. The scope of work includes the delivery of power supply products consistent with the agency's specifications and requirements. This contract was awarded likely through a competitive bidding process given the nature of purchase orders, promoting fair and transparent acquisition. The agreement covers a short-term period of performance spanning several months, commencing in mid-June and concluding by late September of 2026. No additional information on contract vehicles, subcontractors, previous contracts, or original solicitation details is available for this award.
Description
8512184691!POWER SUPPLY