Award
Purchase Order #SPE8E926P0662
Purchase Order for Waterbox Cover from Aqua-Chem, Inc.
Buyer
Defense Logistics Agency
Award Amount
$17,777.01
Ceiling
$17,777.01
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Aug 12, 2026
Identifier
SPE8E926P0662
NAICS
332410
This is a definitive purchase order contract awarded to Aqua-Chem, Inc., a company specializing in water treatment products and solutions. The contract involves procuring a specific waterbox cover product, essential for maintenance or improvement of water management systems. The award signifies a focused procurement effort to sustain operational infrastructure, contributing to the agency's facility or project needs. The work scope includes delivery of the waterbox cover to the designated site in Knoxville, Tennessee. This contract was likely awarded via a competitive or streamlined procurement process suitable for specialized parts procurement. The agreement covers a short-term period, spanning a few months in the first half of 2026. There is no additional data on contract vehicles, acquisition programs, subcontractors, or prior related contracts.
Description
8511946169!COVER,WATERBOX