Purchase Order SPE8E623V1232
Award Date 8/15/23
Potential Completion Date 1/29/24
Potential Value $436
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
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Potomac, 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
- 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 $255,000 firm fixed price purchase order to Phoenix Trading Inc. for item number 8510138882, described as MARKER,IDENTIFICATI. The place of performance will be Potomac, Maryland. The period of performance is from September 12, 2023 through February 26, 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to...
- 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 $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 (DLA Troop Support) awarded a $728.40 firm fixed price purchase order to Phoenix Trading Inc. for identification markers under contract number 8510079522. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical material, and construction equipment. The contract has a period of performance from August 15, 2023 through January 29, 2024 and will be performed in Potomac, Maryland. No subcontractors or...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $1,421.40 firm fixed-price purchase order contract to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract is for the purchase of identification markers, with a period of performance ending on April 8, 2024. This award does not utilize a set-aside designation. Phoenix Trading Inc. has previously served as a prime contractor and...
- 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 contract, valued at $1,071.34, is for the delivery of identification markers. The contract does not have a set-aside designation and has a completion date of May 17, 2024. Phoenix Trading Inc. is an experienced government contractor that has fulfilled orders...
- The Defense Logistics Agency Troop Support awarded a $157,900 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510093989. The contract has a period of performance from August 21, 2023 through February 2, 2024. Phoenix Trading Inc. will deliver the decals to the place of performance in Potomac, Maryland. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring food, clothing, general and medical supplies,...
- The Defense Logistics Agency Troop Support awarded a $851,018.75 firm fixed price purchase order to Phoenix Trading Inc. for replenishment and development efforts. The contract will be performed in Potomac, Maryland through April 2024. As a prime contractor supporting DLA Troop Support's construction and equipment programs, Phoenix Trading will deliver unspecified replenishment and development capabilities to the agency. No subcontractors or set aside designations were identified. DLA Troop...
- Phoenix Trading Inc. was awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment for the provision of identification markers. Valued at one thousand two hundred thirty-six dollars, this contract has no set-aside designation and deliverables are to be completed by February 12, 2024. As a minority-owned, self-certified small disadvantaged business based in Potomac, Maryland, Phoenix Trading Inc. supports military logistics requirements...
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 identification markers solicited.
Generated 12/15/23, 7:45 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $436 | 8/15/23 |