Delivery Order SPE2D019DA001-SPE2D323F127S

Award Date 8/8/23
Potential Completion Date 8/9/23
Potential Value $349
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-SPE2D323F127S
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $349 firm fixed price delivery order to Phoenix Textile Corporation Phoenix Government Services Division for towel, bath items. The order is to be performed in St. Peters, Missouri from August 8-9, 2023. As a division of Phoenix Textile Corporation, Phoenix Government Services specializes in supplying textile and apparel products to various Department of Defense customers through contracts like the Federal Supply Schedule and indefinite-delivery indefinite-quantity vehicles. No subcontractors or set aside designations were identified for this particular delivery order in support of the Defense Logistics Agency's medical supply chain responsibilities.

Generated 12/24/23, 4:53 AM