The Defense Logistics Agency Troop Support awarded a $670.18 firm fixed price purchase order to Phoenix Trading Inc. to deliver 8510177785 MARKER,IDENTIFICATI under contract number TBD. The contract has a period of performance from September 27, 2023 through March 11, 2024. Phoenix Trading Inc. will fulfill the order for identification markers from their facility in Potomac, Maryland for DLA Troop Support. No major subcontractors or set aside designations were indicated. This purchase supports...
The Defense Logistics Agency Troop Support awarded a $693.28 firm fixed price purchase order to Phoenix Trading Inc. for contract number 8510006464 to deliver identification markers. The place of performance is Potomac, Maryland. The period of performance is from July 12, 2023 through December 26, 2023. 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 support of...
The Defense Logistics Agency Troop Support awarded a $435,780 firm fixed price purchase order to Phoenix Trading Inc. for identification markers under contract number 8510079571. The contract has a period of performance from August 15, 2023 through January 29, 2024. Phoenix Trading will provide the identification markers to DLA Troop Support, with the place of performance listed as Potomac, Maryland. No additional details were provided regarding subcontractors or the scope of the...
The Defense Logistics Agency Troop Support awarded a $120,000 firm fixed price purchase order to Phoenix Trading Inc. for marker, identificati items under contract number 8510127076. The place of performance is Potomac, Maryland. The period of performance is from September 6, 2023 through February 20, 2022. 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 support of...
The Defense Logistics Agency Troop Support awarded a $168,200 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over an approximately six-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies in the areas of subsistence, clothing, textiles, medicines, and medical equipment, this award is likely for vehicle or equipment identification...
The Defense Logistics Agency Troop Support awarded a $393,750 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over a five-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment, this contract is likely for vehicle or equipment identification decals. No set aside designation or subcontractors were indicated.
The Defense Logistics Agency Troop Support awarded a $393,750 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over a five-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment, this contract is likely for vehicle or equipment identification decals. No set aside designation or subcontractors were indicated.
Defense Logistics Agency Troop Support awarded a $99,000 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510126890. The place of performance is Potomac, Maryland. The contract start date is September 6, 2023 and end date is February 20, 2024. No set aside designation or subcontractors are indicated. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general and medical supplies worldwide. This...
The Defense Logistics Agency Troop Support awarded a $47,080 purchase order to American Labelmark Company Labelmaster Division for identification markers. The firm fixed price order is being fulfilled under contract number 8509968835 to provide the requested products for use by DLA Troop Support. Performance will occur in Chicago, Illinois over a one week period concluding on June 28, 2023. As a major component of the Defense Logistics Agency, DLA Troop Support maintains global logistics...
<p>The Defense Logistics Agency Troop Support awarded a $121,000 firm fixed price purchase order to Phoenix Trading Inc. to provide MARKER,IDENTIFICATI under contract number 8510073258. The place of performance is Potomac, Maryland. The period of performance is from August 11, 2023 through January 23, 2024. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs.</p>