AwardTape · Defense awards · Industrial equipment and supplies · Construction and earthmoving equipment · SPE8EE24V0615
SPE8EE24V0615: $204 purchase order to Phoenix Trading Inc
Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $204 obligated since Oct 2023, against a ceiling of $204. Latest action Aug 5, 2024.
8510801946 tooth steel
| PIID | SPE8EE24V0615 |
|---|---|
| Type | purchase order |
| Company | Phoenix Trading Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Construction and earthmoving equipment |
| PSC | 3815 CRANE AND CRANE-SHOVEL ATTACHMENTS |
| NAICS | 333120 CONSTRUCTION MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $204 |
| Total obligated (lifetime) | $204 |
| Ceiling (base and all options) | $204 |
| Base date | Aug 5, 2024 |
| Latest action | Aug 5, 2024 |
| End date | Jan 17, 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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