Commode, field

Active Purchase Order Awarded

Contract number
SPE8E826V1340
Awardee
Awarding agency
Obligated
$37,050

Award facts

Opportunity
Contract value 100% obligated
$37,050.00 Current and potential, with all options
Completion date 59% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer 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 ·

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Phoenix Trading Inc., a minority-owned, small disadvantaged business, for $37,050.00 on July 10, 2026. The order procures 150 field commodes (NSN 4510014230100) with an ultimate completion date of December 22, 2026. Place of performance is Rockville, Maryland. The award originated from an RFQ posted June 8, 2026, with quotes due June 22, 2026, for delivery to DLA Distribution Red River within ten days of order.

Quick answers

Who was awarded contract SPE8E826V1340?

SPE8E826V1340 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on July 10, 2026.

How much is contract SPE8E826V1340 worth?

The government has obligated $37,050 on SPE8E826V1340.

Was contract SPE8E826V1340 competed?

The extent of competition for SPE8E826V1340 was competed under sap. The government received 1 offer.

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