Purchase Order SPE8E823V1421
Award Date 7/19/23
Potential Completion Date 11/16/23
Potential Value $715
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
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
- The Defense Logistics Agency Troop Support awarded a $715,000 firm fixed price purchase order to Phoenix Trading Inc. to provide Wax Strip commodities. The contract has a period of performance from July 19, 2023 through January 2, 2024 and will be performed in Potomac, Maryland. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing food, clothing, general and medical supplies...
- The Defense Logistics Agency Troop Support awarded a $584.76 purchase order to Phoenix Trading Inc. to provide 8510153591 Wax Strip under contract number WAX STRIP. The firm fixed price contract will be performed in Potomac, Maryland through March 1, 2024 after a September 18, 2023 start date. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports Department of Defense readiness by procuring and providing supplies in key commodity areas....
- 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...
- 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 firm fixed-price purchase order contract valued at five hundred forty-nine dollars to Dela Technology Corporation of Rockville, Maryland. The contract is for wax strips to be delivered by January 22, 2024 with no set-aside designation applied. As the agency works to equip and sustain the U.S. military services, this small purchase supports general supply needs. Dela Technology Corporation will serve as the prime contractor on the contract to...
- 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 $157,900 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510093989. The contract has a period of performance from August 21, 2023 through February 2, 2024. Phoenix Trading Inc. will deliver the decals to the place of performance in Potomac, Maryland. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring food, clothing, general and medical supplies,...
- 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 $120,000 firm fixed price purchase order to Phoenix Trading Inc. for marker, identificati items under contract number 8510127076. The place of performance is Potomac, Maryland. The period of performance is from September 6, 2023 through February 20, 2022. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in support of...
- <p>The Defense Logistics Agency Troop Support awarded a $121,000 firm fixed price purchase order to Phoenix Trading Inc. to provide MARKER,IDENTIFICATI under contract number 8510073258. The place of performance is Potomac, Maryland. The period of performance is from August 11, 2023 through January 23, 2024. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs.</p>