Wheel assembly, pneu
Active Purchase Order Awarded
- Contract number
- SPE8ED26P1027
- Awardee
-
Phoenix Trading Inc. UEI FXVMXKJGC2K6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,730
Award facts
- Opportunity
-
- SPE8EF26T1100 Solicitation number
- Contract value 100% obligated
- $28,730.00 Current and potential, with all options
- Completion date 36% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 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
The Defense Logistics Agency Construction and Equipment organization awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for $28,730.00 on July 23, 2026, under a total small business set-aside. The order covers wheel assemblies (pneumatic) with performance through March 30, 2027. Work is performed in Rockville, Maryland.
Quick answers
Who was awarded contract SPE8ED26P1027?
SPE8ED26P1027 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on July 23, 2026.
How much is contract SPE8ED26P1027 worth?
The government has obligated $28,730 on SPE8ED26P1027.
Was contract SPE8ED26P1027 competed?
The extent of competition for SPE8ED26P1027 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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