Purchase Order SPE8E623V1350
Award Date 9/12/23
Potential Completion Date 2/26/24
Potential Value $319
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Rockville, MD 20850, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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.
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