Purchase Order SPE8E523V2808
Award Date 9/15/23
Potential Completion Date 3/13/24
Potential Value $2.6K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockville, MD 20850, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Troop Support awarded a $500 firm fixed price purchase order to Phoenix Trading Inc. of Potomac, MD for item number 8510205900, described as rubber sheet, solid. The place of performance is Potomac, MD and the period of performance runs from the award date of October 12, 2023 through the completion date of April 9, 2024. No set-aside designation was used for this procurement of rubber sheeting by the Defense Logistics Agency Troop Support Construction and Equipment...
- Defense Logistics Agency Troop Support awarded a $500 firm fixed price purchase order to Phoenix Trading Inc. for item number 8510205972, described as solid rubber sheets. The place of performance will be Potomac, Maryland and the contract is scheduled for completion by April 9, 2024. No set-aside provisions were specified in the award. As the agency works to equip troops via its Construction and Equipment division, this purchase will deliver the requested rubber goods in support of those...
- <p>The Defense Logistics Agency Troop Support awarded a $500 firm fixed price purchase order to Phoenix Trading Inc. of Potomac, MD for item number 8510210864, described as solid rubber sheets. The period of performance is through April 15, 2024. No set-aside provisions were applied to this requirement. As the agency works to equip warfighters around the world, this contract will deliver specified rubber goods in support of the agency's construction and equipment programs.</p>
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- The Defense Logistics Agency Troop Support awarded a $68,000 firm fixed price purchase order to Gaskets Orings Rubber Inc. to provide solid rubber sheets. The contract has a period of performance from July 19, 2023 through August 8, 2023 with all work taking place in Plains, Montana. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies, equipment, and services including industrial...
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- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to Larkos Packing And Distribution Inc. for $85,100 worth of cellular rubber sheet materials. The contract has a period of performance from July 24, 2023 through December 6, 2023 for delivery of the products to Morrisville, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in...
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