Tool kit, fiber opti
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A726P1158
- Awardee
-
Phoenix Trading Inc. UEI FXVMXKJGC2K6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $17,530
Award facts
- Opportunity
-
- SPE4A725T022Q Solicitation number
- Contract value 100% obligated
- $17,530.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation awarded a purchase order to Phoenix Trading Inc. for a fiber optic tool kit valued at $17,530.00 on October 22, 2025. The awardee is a minority-owned, self-certified small disadvantaged business. Work will be performed in Rockville, Maryland. The order is firm fixed price with an ultimate completion date of June 29, 2026 and carries no set-aside designation.
Quick answers
Who was awarded contract SPE4A726P1158?
SPE4A726P1158 was awarded to Phoenix Trading Inc. by Aviation (Defense Logistics Agency) on October 22, 2025.
How much is contract SPE4A726P1158 worth?
The government has obligated $17,530 on SPE4A726P1158.
Was contract SPE4A726P1158 competed?
The extent of competition for SPE4A726P1158 was competed under sap. The government received 7 offers.
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