Urinal, stationary
Active Purchase Order Awarded
- Contract number
- SPE8E926P0918
- Awardee
-
Phoenix Trading Inc. UEI FXVMXKJGC2K6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $31,261
Award facts
- Opportunity
-
- SPE8E926T2025 Solicitation number
- Contract value 100% obligated
- $31,261.00 Current and potential, with all options
- Completion date 52% complete
- Current and potential, with all options
- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 19 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency's Construction and Equipment directorate awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for stationary urinals on July 15, 2026, with a ceiling value of $31,261.00 under a total small business set-aside. Place of performance is Rockville, Maryland. The order is firm fixed price with an ultimate completion date of January 11, 2027.
Quick answers
Who was awarded contract SPE8E926P0918?
SPE8E926P0918 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on July 15, 2026.
How much is contract SPE8E926P0918 worth?
The government has obligated $31,261 on SPE8E926P0918.
Was contract SPE8E926P0918 competed?
The extent of competition for SPE8E926P0918 was competed under sap. The government received 19 offers. It was set aside: Total Small Business.
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