Award
Purchase Order #SPE7L126V0562
Purchase Order for Gear End Support to Phoenix Trading Inc.
Buyer
Defense Logistics Agency
Award Amount
$2,393.00
Ceiling
$2,393.00
Awarded
October 14, 2025
Period of Performance
Oct 14, 2025 – May 12, 2026
Identifier
SPE7L126V0562
NAICS
336992
This award represents a purchase order contract issued to Phoenix Trading Inc., a company engaged in providing specialized hardware components. The procurement focuses on acquiring gear end support products, essential for maintaining mechanical systems. Although modest in scale, this contract ensures the availability of critical parts within the Rockville, Maryland area over a medium-term period. The contract was awarded through a straightforward procurement process, reflecting a direct purchase approach. The agreement spans from late 2025 to mid-2026, ensuring timely delivery and support for the agency's operational needs during this timeframe.
Description
8511700295!SUPPORT,GEAR END,WI