COMPUTER SUBASSEMBL
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Contract SPE8EN26P0593 was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support to BLUPESU LLC for the procurement of five computer subassemblies. The order, originating from solicitation SPE8EN-26-T-2114 under NAICS code 334418, specified the delivery of new Rockwell Automation part number 1756-IB16D. The total initial contract value was $3,295.00, and the order was designated as a rated order under DPAS with priority DO-C9. On September 22, 2026, modification P00001 was issued to the contract. This modification cancelled CLIN 0001 at no cost to the government or the contractor because the vendor failed to provide the required traceability documentation. As a result of this cancellation, the total contract value was decreased from $3,295.00 to $0.00.
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