AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPE8E526P0567
SPE8E526P0567: $690 purchase order to Phoenix Trading Inc
Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $690 obligated since Oct 2023, against a ceiling of $690. Latest action Feb 25, 2026.
8511891495 die,metal punching
| PIID | SPE8E526P0567 |
|---|---|
| Type | purchase order |
| Company | Phoenix Trading Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3456 CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $690 |
| Total obligated (lifetime) | $690 |
| Ceiling (base and all options) | $690 |
| Base date | Feb 25, 2026 |
| Latest action | Feb 25, 2026 |
| End date | Aug 10, 2026 |
| 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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