Purchase Order SPE8E723V0911
Award Date 7/26/23
Potential Completion Date 1/8/24
Potential Value Not listed
Federal Agency
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 (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...
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