AwardTape · Defense awards · Electronics and communications · Photographic equipment · SPE8EN25P0382
SPE8EN25P0382: $227K purchase order to Phoenix Trading Inc
Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $227K obligated since Oct 2023, against a ceiling of $227K. Latest action Mar 10, 2025.
8511234670 plate,photographic
| PIID | SPE8EN25P0382 |
|---|---|
| Type | purchase order |
| Company | Phoenix Trading Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6750 PHOTOGRAPHIC SUPPLIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $227K |
| Total obligated (lifetime) | $227K |
| Ceiling (base and all options) | $227K |
| Base date | Mar 10, 2025 |
| Latest action | Mar 10, 2025 |
| End date | Aug 22, 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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