AwardTape · Defense awards · Ground vehicles · Trailers · 70FB8026P00000029
70FB8026P00000029: $315K purchase order to Phoenix Contracting LLC
Phoenix Contracting LLC holds a purchase order from Federal Emergency Management Agency with $315K obligated since Oct 2023, against a ceiling of $315K. Latest action Sep 24, 2026.
Four (4) mobile staging support unit (mssu) cargo trailers
| PIID | 70FB8026P00000029 |
|---|---|
| Type | purchase order |
| Company | Phoenix Contracting LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | COMMUNITY SURVIVOR ASSISTANCE SEC |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING |
| Obligated since Oct 2023 | $315K |
| Total obligated (lifetime) | $315K |
| Ceiling (base and all options) | $315K |
| Base date | Aug 27, 2026 |
| Latest action | Sep 24, 2026 |
| End date | Jan 31, 2032 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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