Award
Purchase Order #SPE7M426V0232
Purchase Order Awarded to Phoenix Trading for Nonmetallic Tread Supplies
Buyer
Defense Logistics Agency
Award Amount
$1,635.15
Ceiling
$1,635.15
Awarded
October 14, 2025
Period of Performance
Oct 14, 2025 – Apr 13, 2026
Identifier
SPE7M426V0232
NAICS
114119
This award represents a purchase order contract granted to Phoenix Trading Inc., a company specializing in distribution and supply, for the procurement of nonmetallic treads. The contract supports the agency's operational needs by providing essential nonmetallic tread products, likely for maintenance or safety purposes. The scope of work involves supplying the specified tread materials to the designated location in Rockville, Maryland. This contract was awarded through a direct purchase order, indicating a streamlined acquisition process for this relatively small procurement. The performance period spans approximately six months, establishing a timely fulfillment timeline aligned with agency requirements. While this contract is modest in scale, it contributes to maintaining necessary supplies for continued agency operations.
Description
8511700270!TREAD,NONMETALLIC,N