AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · SPE8E825P0538
SPE8E825P0538: $222 purchase order to Phoenix Trading Inc
Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $222 obligated since Oct 2023, against a ceiling of $222. Latest action Apr 4, 2025.
8511286206 filter,air,electros
| PIID | SPE8E825P0538 |
|---|---|
| Type | purchase order |
| Company | Phoenix Trading Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4460 AIR PURIFICATION EQUIPMENT |
| NAICS | 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $222 |
| Total obligated (lifetime) | $222 |
| Ceiling (base and all options) | $222 |
| Base date | Mar 31, 2025 |
| Latest action | Apr 4, 2025 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 2 |
| 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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