AwardTape · Defense awards · Ships and marine · Ship and marine equipment · SPE7MC24V5570
SPE7MC24V5570: $189K purchase order to Phoenix Trading Inc
Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $189K obligated since Oct 2023, against a ceiling of $189K. Latest action May 6, 2024.
8510614350 overhaul repair kit
| PIID | SPE7MC24V5570 |
|---|---|
| Type | purchase order |
| Company | Phoenix Trading Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $189K |
| Total obligated (lifetime) | $189K |
| Ceiling (base and all options) | $189K |
| Base date | May 6, 2024 |
| Latest action | May 6, 2024 |
| End date | May 6, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial