The Defense Logistics Agency Troop Support awarded a $158,200 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510094378. Performance will take place in Potomac, Maryland over an approximately seven-month period concluding in February 2024. The Defense Logistics Agency supports America's armed forces by delivering food, fuel, supplies, equipment, and materials wherever and whenever needed. This purchase order for decals is a small but important...
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.
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 $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 $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 $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...
Defense Logistics Agency Troop Support awarded a $282,000 firm fixed price purchase order to Phoenix Trading Inc. to provide adhesive under national stock number 8509980599. The contract has a period of performance from June 27, 2023 through December 11, 2023. Phoenix Trading will deliver the adhesive to the place of performance in Potomac, Maryland. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports Department of Defense programs by...
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 (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...