Precipitator, FOG
Active Purchase Order Awarded Last action
- Contract number
- SPE8E926V1507
- Awardee
-
Phoenix Trading Inc. UEI FXVMXKJGC2K6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18,630
Award facts
- Opportunity
-
- SPE8E926T2248 Solicitation number
- Contract value 100% obligated
- $18,630.00 Current and potential, with all options
- Completion date 63% 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
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Construction and Equipment issued a purchase order to Phoenix Trading Inc., a minority-owned, small disadvantaged business, for a fog precipitator on May 11, 2026, with a ceiling value of $18,630.00 under a total small business set-aside. Place of performance is Rockville, Maryland. The order carries an ultimate completion date of January 19, 2027. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE8E926V1507?
SPE8E926V1507 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on May 11, 2026.
How much is contract SPE8E926V1507 worth?
The government has obligated $18,630 on SPE8E926V1507.
Was contract SPE8E926V1507 competed?
The extent of competition for SPE8E926V1507 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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