Award
Purchase Order #SPE8E826P0136
Purchase Order for Evaporator Coil Procurement to Engineered Coil Company
Buyer
Defense Logistics Agency
Award Amount
$252,083.00
Ceiling
$252,083.00
Awarded
October 29, 2025
Period of Performance
Oct 29, 2025 – Nov 09, 2026
Identifier
SPE8E826P0136
NAICS
221330
This award represents a purchase order contract awarded to Engineered Coil Company, a business specializing in the manufacturing and supply of custom coils and heat exchange products. The contract involves the procurement of evaporator coils, key components commonly used in heating and cooling systems. This multi-year agreement supports the agency's ongoing efforts to maintain and enhance its HVAC infrastructure, ensuring operational efficiency and environmental control. The scope includes delivering the specified evaporator coils to the place of performance in High Ridge, Missouri. This procurement was conducted through a competitive bidding process to secure quality products at favorable terms. The contract duration spans just over one year, commencing in late 2025 and concluding in late 2026, allowing adequate time for fulfillment and any necessary follow-up support. No subcontractors or related prior contracts are specified for this procurement.
Description
8511721335!EVAPORATOR COIL,REF