Purchase Order SPE8E524P0112

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...

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...

The Defense Logistics Agency Troop Support awarded a $500 firm fixed price purchase order to Phoenix Trading Inc. of Potomac, MD for item number 8510209072, described as rubber sheet, solid. The period of performance is from date of award on October 13, 2023 through completion on April 10, 2024. No set-aside designation was used for this procurement. The place of performance will be Phoenix Trading Inc.'s location in Potomac, MD. As the Defense Logistics Agency Troop Support supports the...

The U.S. Defense Logistics Agency (DLA) Troop Support awarded a $1,823.50 firm-fixed-price purchase order contract to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business, to provide rubber sheets to support military logistics requirements. The contract has a completion date of March 25, 2024. Phoenix Trading Inc. is a for-profit company based in Potomac, Maryland that supplies various commodities, including aviation components, maritime equipment, medical...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The $1,520.00 contract is for the delivery of rubber sheets and does not have a set-aside designation. Phoenix Trading Inc. has a history of providing a variety of commodities, including aviation components, maritime equipment, medical supplies, and construction...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract, valued at $3,582.00, requires Phoenix Trading to provide 8,510,544,151 units of rubber sheet, solid to DLA. The contract does not have a set-aside designation and has an ultimate completion date of September 30, 2024. Phoenix Trading Inc. has a history of providing a...

The U.S. Defense Logistics Agency (DLA) awarded a $33,960 firm fixed-price purchase order contract to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract, a total small business set-aside, is for the delivery of 80 units of NSN 9320014561157 RUBBER SHEET, SOLID over a period of 177 days. Phoenix Trading has previously fulfilled orders for the DLA's Land and Maritime, Aviation, and Troop Support divisions, as well as the...

This federal contract awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business in Potomac, Maryland, is for the supply of 8510651569 - Rubber Sheet, Solid. The $43,930.00 firm fixed-price purchase order has a period of performance through November 18, 2024 and was set aside for small businesses. Phoenix Trading Inc. is an experienced federal contractor, having fulfilled various commodity hardware, electronics,...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $236 to Basic Rubber And Plastics CO. to supply rubber sheets. The order is for 8510208768 RUBBER SHEET,SOLID with an estimated completion date of April 10, 2024. Performance will take place in Walled Lake, Michigan. No set-aside provision was specified. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medicines, fuel and construction materials, this...

<p>Defense Logistics Agency Troop Support awarded a $360 firm fixed-price purchase order to Basic Rubber And Plastics CO. for item number 8510211552, described as solid rubber sheets. Performance will occur in Walled Lake, Michigan by April 15, 2024. No set-aside provisions were specified in the award. As the agency works to equip military forces, this contract will deliver rubber sheeting materials to support the construction and equipment needs of the armed forces.</p>