Award
Purchase Order #SPE8E826P0588
Purchase Order for Industrial Fluid Cooler in Houston by GI Corporation
Buyer
Defense Logistics Agency
Award Amount
$25,331.74
Ceiling
$25,331.74
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – May 19, 2026
Identifier
SPE8E826P0588
NAICS
332410
This contract represents a purchase order awarded to GI Corporation, a supplier specializing in industrial equipment, for the procurement of industrial fluid coolers. The purchase order covers the acquisition of specific cooling equipment essential for operational needs, highlighting its significance in maintaining critical industrial systems. The scope includes the delivery and installation of the fluid coolers at a location in Houston, Texas, ensuring proper performance within the specified setting. The contract was awarded through a competitive procurement process, reflecting standard acquisition practices for such equipment. The agreement spans a short-term period, providing timely fulfillment within a few months. This award contributes to sustaining operational efficiency in industrial facilities while supporting the supplier's role in providing specialized cooling solutions.
Description
8511933494!COOLER,FLUID,INDUST