Purchase Order SPE8E823V1416
Award Date 7/19/23
Potential Completion Date 11/16/23
Potential Value $180
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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
Potomac, MD 20850, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Defense Logistics Agency Troop Support awarded a $584.76 purchase order to Phoenix Trading Inc. to provide 8510112580 Wax Strip under contract number unspecified. The firm fixed price contract runs from August 29, 2023 to February 12, 2024. Performance will occur in Potomac, Maryland. No subcontractors or set aside designations were specified. DLA Troop Support supports military readiness by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment...
- Defense Logistics Agency Troop Support awarded a $282,000 firm fixed price purchase order to Phoenix Trading Inc. to provide adhesive under national stock number 8509980599. The contract has a period of performance from June 27, 2023 through December 11, 2023. Phoenix Trading will deliver the adhesive to the place of performance in Potomac, Maryland. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports Department of Defense programs by...
- 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 $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...
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- 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...
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Defense Logistics Agency Troop Support awarded a $180,190 firm fixed price purchase order to Phoenix Trading Inc. to provide Wax Strips under Contract Number 8510023277. The place of performance is Potomac, Maryland. The period of performance is from July 19, 2023 through November 16, 2023. No set aside designation or subcontractors were identified. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment to troops around the world. This contract for wax strips is consistent with the agency's mission to equip the military.
Generated 12/24/23, 3:15 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $180 | 7/19/23 |