Award
Purchase Order #SPE7M426V0239
Purchase Order for Nonmetallic Tread from Phoenix Trading Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,676.80
Ceiling
$1,676.80
Awarded
October 14, 2025
Period of Performance
Oct 14, 2025 – Apr 13, 2026
Identifier
SPE7M426V0239
NAICS
114119
This contract represents a purchase order awarded to Phoenix Trading Inc., a company specializing in supply distribution, for the procurement of nonmetallic treads. The contract supports ongoing operational needs at the designated location in Rockville, Maryland, within a half-year performance period. While modest in scale, the purchase order ensures timely acquisition of essential components, contributing to the agency's mission readiness. The award followed a standard procurement process, although details on competition or sourcing are not specified. This straightforward contract underscores the agency's commitment to maintaining supply chain continuity through efficient purchasing.
Description
8511700302!TREAD,NONMETALLIC,N