AwardTape · Defense awards · Ground vehicles · Trailers · W50S9626PA011
W50S9626PA011: $41K purchase order to Phoenix Contracting LLC
Phoenix Contracting LLC holds a purchase order from Department of the Army with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action May 28, 2026.
The 114th maintenance group within the south dakota air national guard has a requirement for a new enclosed trailer.
| PIID | W50S9626PA011 |
|---|---|
| Type | purchase order |
| Company | Phoenix Contracting LLC |
| Agency | Department of the Army |
| Contracting office | W7N0 USPFO ACTIVITY SDANG 114 |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336212 TRUCK TRAILER MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | May 28, 2026 |
| Latest action | May 28, 2026 |
| End date | Jun 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ME |
| 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.
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