Purchase Order SPE8E823P0876

The Defense Logistics Agency Troop Support awarded a $218,000 firm fixed price purchase order to Phoenix Trading Inc. to provide heating elements under national stock number 8510036052. The place of performance is Potomac, Maryland. The period of performance is from July 31, 2023 through January 12, 2024. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at one thousand fifty-three dollars to Phoenix Trading Inc. for item 8509994308, described as heating elements. The place of performance is Potomac, Maryland. The period of performance is from July 26, 2023 through January 8, 2024. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The $182,390.00 firm-fixed-price purchase order is for the delivery of heating elements (National Stock Number 4520015398861) to support military logistics and supply chain requirements. The original solicitation was issued as a total small business set-aside, and...

The Defense Logistics Agency Troop Support awarded a $851,018.75 firm fixed price purchase order to Phoenix Trading Inc. for replenishment and development efforts. The contract will be performed in Potomac, Maryland through April 2024. As a prime contractor supporting DLA Troop Support's construction and equipment programs, Phoenix Trading will deliver unspecified replenishment and development capabilities to the agency. No subcontractors or set aside designations were identified. DLA Troop...

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $320,000 firm fixed price purchase order to Phoenix Trading Inc. to deliver spray drive assemblies in support of DLA Troop Support's Subsistence program. As a component of the Department of Defense, DLA Troop Support provides food and logistical support to the U.S. Armed Forces worldwide. The contract requires Phoenix Trading to deliver the spray drive assemblies to a location in Potomac, Maryland by February 5, 2024. No...

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $554.56 purchase order to Phoenix Trading Inc. to deliver probe assemblies for dishes under contract number 8510145268. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. Phoenix Trading will supply the probe assemblies from its facility in Potomac, Maryland through February 2024 under firm fixed pricing. No subcontractors or set aside designations were identified. The...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at $16,338 to Phoenix Trading Inc. for the delivery of door, air register items under contract number 8510000815. The place of performance will be Potomac, Maryland, with work scheduled to be completed by December 2022. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics...

Defense Logistics Agency Troop Support awarded a $851,818 firm fixed price purchase order to Phoenix Trading Inc. to provide 8510186912 Tray, Drain, Icemaker. The contract has a period of performance from October 2, 2023 through July 29, 2024. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general and medical supplies worldwide. Phoenix Trading Inc. will deliver the requested products from its place of performance in Potomac, Maryland to support...

The Defense Logistics Agency Troop Support awarded a $1,262 purchase order to Jgils LLC of Slidell, Louisiana. The firm fixed price order is for heating elements to be delivered between August and November 2023. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this award will provide necessary equipment for DLA Troop Support operations. No major subcontractors or set aside designations were indicated. The award...

The Defense Logistics Agency Troop Support awarded a $12,847.95 firm fixed price purchase order to Kampi Components Co Inc. for heating elements under contract number 8510118723. The place of performance is Fairless Hills, Pennsylvania. The contract period is from August 31, 2023 through November 20, 2020. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No set aside designation or...