Plate, ferrotype
Active Purchase Order Awarded
- Contract number
- SPE8EN26V0845
- Awardee
-
Phoenix Trading Inc. UEI FXVMXKJGC2K6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,150
Award facts
- Opportunity
-
- SPE8EN26T2536 Solicitation number
- Contract value 100% obligated
- $3,149.64 Current and potential, with all options
- Completion date 52% complete
- Current and potential, with all options
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 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's Construction and Equipment function awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, on July 14, 2026, for ferrotype plates valued at $3,149.64, with performance through January 11, 2027, to be executed in Rockville, Maryland.
Quick answers
Who was awarded contract SPE8EN26V0845?
SPE8EN26V0845 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8EN26V0845 worth?
The government has obligated $3,150 on SPE8EN26V0845.
Was contract SPE8EN26V0845 competed?
The extent of competition for SPE8EN26V0845 was competed under sap. The government received 5 offers.
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