Award
Purchase Order #SPE7M426V0212
Purchase Order for Nonmetallic Treads to Phoenix Trading Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,674.55
Ceiling
$1,674.55
Awarded
October 14, 2025
Period of Performance
Oct 14, 2025 – Apr 13, 2026
Identifier
SPE7M426V0212
NAICS
114119
This award represents a purchase order contract for the procurement of nonmetallic treads, identified by the product code 8511700099. The contract was awarded to Phoenix Trading Inc., a company specializing in the supply of such industrial products. This contract holds significance for the agency's operational needs, ensuring the availability of durable treads likely used for safety or equipment purposes. The scope of work involves delivering these specific treads to the designated location in Rockville, MD, supporting ongoing agency requirements. The contract was likely awarded through a streamlined purchasing process given its purchase order nature and relatively modest scale. The period of performance spans approximately six months, starting in mid-October 2025 and concluding in mid-April 2026. No additional information on contract vehicles, subcontractors, acquisition programs, or previous contracts was provided.
Description
8511700099!TREAD,NONMETALLIC,N