Purchase Order #SPE7M426V0240

Purchase Order for Nonmetallic Tread Products to Phoenix Trading Inc.

This award represents a purchase order contract granted to Phoenix Trading Inc., a business engaged in supplying specialized materials pertinent to this contract. The contract entails the procurement of nonmetallic tread products, specifically identified as part number 8511700311, delivering essential components likely aimed at maintenance or manufacturing needs. The significance of this contract lies in its support for the agency's operational requirements by ensuring a steady supply of specific nonmetallic materials. The scope covers the delivery of these tread products to the designated location in Rockville, Maryland, within a concise six-month performance period. The award was made through a purchase order process, indicative of a straightforward acquisition likely meeting urgent or immediate needs without the complexities of a large-scale competitive bidding process. This arrangement focuses on efficiency and targeted procurement to maintain continuity in the agency's activities. The contract timeline spans from mid-October 2025 to mid-April 2026, establishing a clear schedule for fulfillment and potential re-evaluation of needs thereafter.

Description

8511700311!TREAD,NONMETALLIC,N

View original record