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 $470,000 firm fixed price purchase order to Product Identification Co., Inc. for DECAL SET 8510000915. The place of performance is Garfield, New Jersey. The period of performance is from July 10, 2023 through December 26, 2023. As the DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment, this contract is likely for decals or labeling...
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 $203,650 purchase order to PCX Inc., doing business as Pacific Component Xchange, for nozzle assemblies. The firm fixed price contract is being carried out by PCX's Huntington Beach, California division and runs from September 13, 2023 through October 23, 2023. As a major buyer of military equipment and supplies, DLA Troop Support utilizes contracts like this to efficiently procure critical parts in support of the Department of Defense's...
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 $3,985 purchase order to PCX Inc., doing business as Pacific Component Xchange, for the delivery of reel assemblies. The firm fixed price contract is being carried out by PCX's Huntington Beach, California division and runs from September 5, 2023 through November 27, 2023. As a prime contractor supporting DLA Troop Support's equipment and construction programs, PCX will provide the requested reel assembly components to the agency. No major...
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 $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 $14,141 purchase order to PCX Inc., doing business as Pacific Component Xchange, for hoses and horn assemblies. The firm fixed price contract has a period of performance from August 14, 2023 to October 23, 2023 and will be performed in Huntington Beach, California. Designated as a total small business set aside, this award supports DLA Troop Support's mission to provide logistics support to the Department of Defense. No major subcontractors or...