Pillow, bed

Ended Awarded

Contract number
SPE2D023F0625
Awardee
Awarding agency
Obligated
$4,792

Award facts

Contract value 100% obligated
$4,791.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325411 Medicinal and Botanical Manufacturing
PSC
7210 Household Furnishings
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
St Peters, MO 63366, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Medical awarded a $4,791.60 firm fixed price delivery order to Phoenix Textile Corporation Phoenix Government Services Division for 8510121179 pillows. The place of performance is St. Peters, Missouri. The period of performance is from September 27, 2023 through October 27, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports Department of Defense readiness by delivering supplies and services to troops. This delivery order for bed pillows will assist the agency in providing necessary comfort items to service members.

Quick answers

Who was awarded contract SPE2D023F0625?

SPE2D023F0625 was awarded to Phoenix Textile Corporation by Medical Supply Chain (Troop Support) on September 27, 2023.

How much is contract SPE2D023F0625 worth?

The government has obligated $4,792 on SPE2D023F0625.

Is contract SPE2D023F0625 an order under another contract?

Yes. SPE2D023F0625 is a delivery order under SPE2D019D0006, an indefinite delivery contract.

Was contract SPE2D023F0625 competed?

The extent of competition for SPE2D023F0625 was full and open competition.

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