Cooler, fluid, indust

Active Purchase Order Awarded

Contract number
SPE8E926P1171
Awardee
Awarding agency
Obligated
$224,598

Award facts

Opportunity
Contract value 100% obligated
$224,597.50 Current and potential, with all options
Completion date 46% complete
Current and potential, with all options
NAICS code
332410 Power Boiler and Heat Exchanger Manufacturing
PSC
4420 Heat Exchangers And Steam Condensers
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Livermore, CA 94551, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Sogen Company, Inc., a minority-owned small disadvantaged business, on July 21, 2026, for industrial fluid coolers valued at $224,597.50. Place of performance is Livermore, California. The order calls for 25 fluid coolers (NSN 4420012001935) with delivery to DLA Distribution facility W1A8 required within 154 days of order. Ultimate completion date is February 5, 2027. The award stems from an RFQ posted April 16, 2026, with quotation due April 27, 2026, under full-and-open competition with no small business set-aside applied at award.

Quick answers

Who was awarded contract SPE8E926P1171?

SPE8E926P1171 was awarded to Sogen Company, Inc. by Construction and Equipment (Troop Support) on July 21, 2026.

How much is contract SPE8E926P1171 worth?

The government has obligated $224,598 on SPE8E926P1171.

Was contract SPE8E926P1171 competed?

The extent of competition for SPE8E926P1171 was competed under sap. The government received 2 offers.

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