Award
Purchase Order #SPE8E926P0192
Purchase Order for Industrial Fluid Cooler to Sogen Company, Inc.
Buyer
Defense Logistics Agency
Award Amount
$250,379.74
Ceiling
$250,379.74
Awarded
November 14, 2025
Period of Performance
Nov 14, 2025 – May 18, 2026
Identifier
SPE8E926P0192
NAICS
332410
This award represents a definitive purchase order contract granted to Sogen Company, Inc., a firm specializing in industrial components. The contract entails procurement of industrial fluid coolers—a critical equipment type for temperature regulation in various industrial applications. This procurement supports the operational needs of the agency at Livermore, CA, ensuring equipment availability for maintaining system performance and reliability. The scope involves delivery of the specified fluid coolers within a multi-month timeframe, reflecting a focused acquisition to meet specific technical requirements. This is a competitively awarded contract, as evidenced by its formal procurement process. The period of performance spans approximately six months, indicating delivery and potential installation or support activities during this timeframe. There is no data on contract vehicles, acquisition programs, subcontractors, or previous contracts related to this award.
Description
8511752549!COOLER,FLUID,INDUST