Cartridge, additive
Active Purchase Order Awarded Last action
- Contract number
- SPE8EN26V0606
- Awardee
-
Phoenix Trading Inc. UEI FXVMXKJGC2K6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,334
Award facts
- Opportunity
-
- SPE8EN26T1747 Solicitation number
- Contract value 100% obligated
- $12,334.40 Current and potential, with all options
- Completion date 99% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency issued a purchase order to Phoenix Trading Inc., a minority-owned, small disadvantaged business, for additive cartridge supplies valued at $12,334.40, awarded May 5, 2026. Work is performed in Rockville, Maryland, with an ultimate completion date of October 19, 2026. The order carries no set-aside designation and employs firm fixed-price pricing.
Quick answers
Who was awarded contract SPE8EN26V0606?
SPE8EN26V0606 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on May 5, 2026.
How much is contract SPE8EN26V0606 worth?
The government has obligated $12,334 on SPE8EN26V0606.
Was contract SPE8EN26V0606 competed?
The extent of competition for SPE8EN26V0606 was competed under sap. The government received 4 offers.
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