Delivery Order SPE2D019DA001-SPE2D323F123E

Award Date 8/7/23
Potential Completion Date 8/8/23
Potential Value $7
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
St Peters, MO 63366, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2D019DA001
    Indefinite Delivery Contract
  • SPE2D019DA001-SPE2D323F123E
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at approximately $7,000 to Phoenix Textile Corporation Phoenix Government Services Division. The order is for towel, bath procurement under contract number 4561759795. Place of performance will be Phoenix Textile's facility located in St. Peters, Missouri. The period of performance is August 7-8, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports Department of Defense readiness by delivering comprehensive supply chain, logistics and operational support services. This delivery order for basic consumable supplies aligns with the agency's mission to provision military units and treatment facilities.

Generated 12/22/23, 4:20 PM