Collector, dust

Active Purchase Order Awarded Last action

Contract number
SPE8E826V1115
Awardee
Awarding agency
Obligated
$35,268

Award facts

Opportunity
Contract value 100% obligated
$35,268.00 Current and potential, with all options
Completion date 80% 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 · 2 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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Phoenix Trading Inc., a minority-owned, small disadvantaged business, for $35,268 on May 26, 2026, under a total small business set-aside. The order covers 12 dust collector units (NSN 4460014071002) for delivery to DLA Distribution facility W1A8 in Rockville, Maryland, with an ultimate completion date of November 23, 2026. Work is firm fixed price. The order originated from an RFQ posted May 13, 2026, and specifies approved source NSNs including 95802 443971-001-6, 95802 443971-002-8, and related variants.

Quick answers

Who was awarded contract SPE8E826V1115?

SPE8E826V1115 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on May 26, 2026.

How much is contract SPE8E826V1115 worth?

The government has obligated $35,268 on SPE8E826V1115.

Was contract SPE8E826V1115 competed?

The extent of competition for SPE8E826V1115 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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