AwardTape · Defense awards · Professional services · Program and management support · W911KF24P0007
W911KF24P0007: $272K purchase order to Phoenix Contracting LLC
Phoenix Contracting LLC holds a purchase order from Department of the Army with $272K obligated since Oct 2023, against a ceiling of $284K. Latest action Mar 10, 2026.
Propane for industrial equipment
| PIID | W911KF24P0007 |
|---|---|
| Type | purchase order |
| Company | Phoenix Contracting LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 211130 NATURAL GAS EXTRACTION |
| Obligated since Oct 2023 | $272K |
| Total obligated (lifetime) | $272K |
| Ceiling (base and all options) | $284K |
| Base date | Nov 9, 2023 |
| Latest action | Mar 10, 2026 |
| End date | Nov 12, 2026 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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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