AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4A624P3022
SPE4A624P3022: $544 purchase order to Phoenix Systems Engineering Inc
Phoenix Systems Engineering Inc holds a purchase order from Defense Logistics Agency with $544 obligated since Oct 2023, against a ceiling of $544. Latest action Nov 1, 2023.
8510240744 manifold tool,water
| PIID | SPE4A624P3022 |
|---|---|
| Type | purchase order |
| Company | Phoenix Systems Engineering Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $544 |
| Total obligated (lifetime) | $544 |
| Ceiling (base and all options) | $544 |
| Base date | Nov 1, 2023 |
| Latest action | Nov 1, 2023 |
| End date | Apr 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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