AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L325V4829
SPE7L325V4829: $79K purchase order to Phoenix Trading Inc
Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action May 5, 2025.
8511361922 parts kit,seal repl
| PIID | SPE7L325V4829 |
|---|---|
| Type | purchase order |
| Company | Phoenix Trading Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | May 5, 2025 |
| Latest action | May 5, 2025 |
| End date | Dec 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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