Delivery Order SPE2D019DA001-SPE2D323F190N
Award Date 9/6/23
Potential Completion Date 9/7/23
Potential Value $209
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
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- SPE2D019DA001Indefinite Delivery Contract
- SPE2D019DA001-SPE2D323F190NDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $209.40 firm fixed price delivery order to Phoenix Textile Corporation Phoenix Government Services Division for towel, bath items. The prime contractor will deliver the products on September 6-7, 2023 at its facility located in St. Peters, Missouri. No major subcontractors or set aside designations were identified. The Defense Logistics Agency supports Department of Defense readiness by providing supplies in this case for medical personnel.
Generated 12/22/23, 5:24 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $209 | 9/6/23 |