Award

Purchase Order #SPE7M326P0693

Purchase Order Award for Pipe Flanges to Phoenix Trading Inc.

Buyer

Defense Logistics Agency

Award Amount

$25,365.00

Ceiling

$25,365.00

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Apr 06, 2027

Identifier

SPE7M326P0693

NAICS

332996

This contract award represents a purchase order contract for the procurement of pipe flanges. The recipient, Phoenix Trading Inc., is a company specializing in trading and supplying industrial components, aligning with this award's focus on pipe flange products. The significance of this contract lies in its contribution to maintaining essential infrastructure components within the awarding agency's operations, supporting ongoing maintenance and supply needs. The scope of work includes the delivery of specified pipe flanges to the designated location in Rockville, Maryland, ensuring timely availability of these components. Awarded through a standard contracting process, this purchase order reflects a direct procurement without indication of competitive bidding or sole-source justification. The contract's timeline spans a little over one year, commencing in early March and concluding in early April of the following year, establishing a long-term supply arrangement for these materials.

Description

8511945674!FLANGE,PIPE

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