Purchase Order SPE8E826V0753
Award Date 3/30/26
Potential Completion Date 1/25/27
Potential Value $32K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
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
Walsh Healy Act
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 issued a purchase order to Argo Turboserve Corporation on February 2, 2026, for one electric fluid heater under National Stock Number 4410015026186, with a ceiling value of $108,404.64. This is a Total Small Business set-aside procurement. Place of performance is Virginia Beach, Virginia. The heater must be delivered to DLA Distribution Jacksonville within 167 days from award, with ultimate completion by February 22, 2027. The award followed an RFQ...
- <p>The Department of Defense's Construction and Equipment office awarded a purchase order to Phoenix Trading Inc. on February 26, 2026, for $1,055.25 to procure a heating element. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business. Work is performed in Rockville, Maryland. The order carries a firm fixed price and concludes by August 10, 2026.</p>
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Phoenix Trading Inc. for a core assembly, fluid component (NSN 4420013629389) on February 6, 2026, with a ceiling value of $271,700.00. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business. The order calls for 11 units delivered to DLA Distribution facility W1A8 in Rockville, Maryland within 62 days after order receipt. Performance is due by February 8, 2027. The purchase order...
- The U.S. Department of Defense's Construction and Equipment division awarded a $37,625 firm fixed-price purchase order to Phoenix Trading Inc., a minority-owned small business located in Rockville, Maryland, for the procurement of heating elements. The contract, awarded on October 2, 2025, carries a total small business set-aside designation and is scheduled for completion by November 6, 2026, with performance taking place in Potomac, Maryland. Phoenix Trading Inc. brings substantial...
- The Department of Defense's Construction and Equipment office issued a purchase order to Phoenix Trading Inc. on February 26, 2026, for a heating element valued at $2,381.60, with an ultimate completion date of August 10, 2026. The order is firm fixed price with no set-aside designation. Performance will take place in Rockville, Maryland. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business specializing in commercial products and components for federal agencies.
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Jgils, LLC, a small business, valued at $71,266.94 on December 16, 2025, for industrial fluid heaters under a Total Small Business set-aside. Performance is at Slidell, Louisiana. The order calls for two units of fluid heaters (National Stock Number 4420011342057) with delivery to DLA Distribution facility W1A8 within 164 days from order placement. The requirement originated from a solicitation...
- <p>The Department of Defense, Construction and Equipment funding agency, awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for $26,796.00 on November 24, 2025. The order is set aside for total small business and calls for heating elements. Place of performance is Rockville, Maryland. The ultimate completion date is November 24, 2026.</p>
- The Department of Defense's Defense Logistics Agency (DLA) awarded a $76,860 firm-fixed-price purchase order contract to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract is to provide 5 electric water heaters under National Stock Number (NSN) 4410016053957. This award was set aside for total small business participation. Phoenix Trading Inc. is an experienced supplier of diverse commodity hardware, electronics,...
- <p>The Defense Logistics Agency (Land and Maritime) awarded a purchase order to Phoenix Trading Inc. for $6,268.48 on January 15, 2026, for an engine coolant heater. Performance of place is Rockville, Maryland, with an ultimate completion date of June 29, 2026. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business. The order carries firm fixed pricing and no set-aside designation.</p>