# Purchase Order #SPEFA126V0079

Purchase Order Award for Pressure Gauge to Daughtridge Sales Company

**Buyer:** Defense Logistics Agency

**Award Amount:** $415.72
**Ceiling:** $415.72

**Awarded:** June 10, 2026
**Period of Performance:** Jun 10, 2026 - Oct 08, 2026

**Identifier:** SPEFA126V0079
**NAICS:** 488190

This contract represents a definitive purchase order awarded to Daughtridge Sales Company, Inc., a provider of industrial equipment supplies. The award involves the procurement of a pressure gauge, a critical instrumentation product used for monitoring and ensuring safety in various operational environments. The contract is significant as it supports the agency's operational needs by supplying a precise measurement tool necessary for system reliability and safety. The scope of work encompasses the delivery of the specified pressure gauge to the agency's location in Rocky Mount, North Carolina within a defined four-month period. The contract was likely awarded through a streamlined procurement process appropriate for low-value purchases, ensuring timely fulfillment of urgent requirements. The period of performance extends over a short, fixed timeline, facilitating prompt acquisition and deployment. This straightforward purchase order underscores the agency's commitment to maintaining operational readiness through efficient procurement of essential equipment.

### Description

8512175100!PRESSURE GAUGE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPEFA126V0079_9700_-NONE-_-NONE-)