Purchase Order SPE8ES23P1150

Defense Logistics Agency Troop Support awarded a $282,000 firm fixed price purchase order to Phoenix Trading Inc. to provide adhesive under national stock number 8509980599. The contract has a period of performance from June 27, 2023 through December 11, 2023. Phoenix Trading will deliver the adhesive to the place of performance in Potomac, Maryland. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports Department of Defense programs by...

The Defense Logistics Agency Troop Support awarded a $157,900 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510093989. The contract has a period of performance from August 21, 2023 through February 2, 2024. Phoenix Trading Inc. will deliver the decals to the place of performance in Potomac, Maryland. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring food, clothing, general and medical supplies,...

The Defense Logistics Agency Troop Support awarded a $435,780 firm fixed price purchase order to Phoenix Trading Inc. for identification markers under contract number 8510079571. The contract has a period of performance from August 15, 2023 through January 29, 2024. Phoenix Trading will provide the identification markers to DLA Troop Support, with the place of performance listed as Potomac, Maryland. No additional details were provided regarding subcontractors or the scope of the...

The Defense Logistics Agency Troop Support awarded a $393,750 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over a five-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment, this contract is likely for vehicle or equipment identification decals. No set aside designation or subcontractors were indicated.

The Defense Logistics Agency Troop Support awarded a $393,750 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over a five-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment, this contract is likely for vehicle or equipment identification decals. No set aside designation or subcontractors were indicated.

The Defense Logistics Agency Troop Support awarded a $168,200 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over an approximately six-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies in the areas of subsistence, clothing, textiles, medicines, and medical equipment, this award is likely for vehicle or equipment identification...

The Defense Logistics Agency Troop Support awarded a $319,000 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510138342. The contract will be performed in Potomac, Maryland over a period of approximately five months concluding in February 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, general supplies, medical material and...

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $728.40 firm fixed price purchase order to Phoenix Trading Inc. for identification markers under contract number 8510079522. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical material, and construction equipment. The contract has a period of performance from August 15, 2023 through January 29, 2024 and will be performed in Potomac, Maryland. No subcontractors or...

Defense Logistics Agency Troop Support awarded a $99,000 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510126890. The place of performance is Potomac, Maryland. The contract start date is September 6, 2023 and end date is February 20, 2024. No set aside designation or subcontractors are indicated. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general and medical supplies worldwide. This...

The Defense Logistics Agency Troop Support awarded a $158,200 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510094378. Performance will take place in Potomac, Maryland over an approximately seven-month period concluding in February 2024. The Defense Logistics Agency supports America's armed forces by delivering food, fuel, supplies, equipment, and materials wherever and whenever needed. This purchase order for decals is a small but important...