Purchase Order SPE8E623V1337

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 $319,000 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510138342. The contract will be performed in Potomac, Maryland over a period of approximately five months concluding in February 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, general supplies, medical material and...

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,...

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 $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 (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 Troop Support awarded a $396,000 firm fixed price purchase order to Product Identification Co., Inc. for DECAL requirements. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. This contract calls for Product Identification Co. to provide decals and labeling services from their facility in Garfield, New Jersey. Performance will take place between August 2023 and January...

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 $694 purchase order to Stricker & Co. to provide decals under contract number 8510013482. The firm fixed price contract has a period of performance from July 14, 2023 to August 15, 2023 for decals to be delivered to La Plata, Maryland. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies in the areas of subsistence, clothing, textiles, medical materiel, construction and equipment, these decals...