Collector, dust

Ended Purchase Order Awarded Last action

Contract number
SPE8E826V0742
Awardee
Awarding agency
Obligated
$43,443

Award facts

Opportunity
Contract value 100% obligated
$43,443.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC
4460 Air Purification Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, on March 30, 2026, for 31 dust collectors (NSN 4460014071001) at a ceiling value of $43,443.40. The order is a total small business set-aside with firm fixed price terms and an ultimate completion date of September 28, 2026. Work is performed in Rockville, Maryland. The procurement originated from an RFQ posted March 19, 2026, with delivery required to DLA Distribution San Joaquin within 168 days of order.

Quick answers

Who was awarded contract SPE8E826V0742?

SPE8E826V0742 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on March 30, 2026.

How much is contract SPE8E826V0742 worth?

The government has obligated $43,443 on SPE8E826V0742.

Was contract SPE8E826V0742 competed?

The extent of competition for SPE8E826V0742 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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