DEMINERALIZER, WATER

Contract SPE8E926V0612 was awarded by the Defense Logistics Agency Troop Support, Construction and Equipment office to S I T Corporation for the procurement of water demineralizers under NSN 4610-01-700-1113. The contract was initially structured with two line items, CLIN 0001 and CLIN 0002, each priced at 30,292.07 dollars for a total original contract value of 60,584.14 dollars. The award was processed using simplified acquisition procedures under FAR 13.302(a). On June 3, 2026, modification P00001 was issued by Contracting Officer Dionna Jones, which canceled both CLIN 0001 and CLIN 0002 at no cost to the government. This administrative action resulted in a total contract value decrease of 60,584.14 dollars, bringing the final total amount of the contract to 0.00 dollars. Consequently, no physical deliverables or services are to be provided under this contract action.