Award
Purchase Order #SPE7L326P0418
Purchase Order for Nonmetallic Tread Products to Phoenix Trading Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,653.60
Ceiling
$1,653.60
Awarded
October 15, 2025
Period of Performance
Oct 15, 2025 – Apr 13, 2026
Identifier
SPE7L326P0418
NAICS
114119
This award is a purchase order contract awarded to Phoenix Trading Inc., a company specializing in providing industrial materials, including nonmetallic tread products. The contract involves procuring specific nonmetallic tread items, essential for various applications within the awarding agency's operations. This procurement signifies the agency's commitment to sourcing quality materials to support its infrastructure needs. The scope of work includes delivery of the designated nonmetallic treads as specified in the purchase order, ensuring timely resupply and maintenance of agency equipment or facilities. The contract was likely competitively bid to ensure fair market pricing and quality, though specific details on the bidding process are not available. The contract period extends over several months, commencing in mid-October and concluding in mid-April of the following year, providing a defined timeline for performance and delivery. The place of performance is Rockville, Maryland, indicating the location where the work or delivery is scheduled.
Description
8511702497!TREAD,NONMETALLIC,N