Award
Purchase Order #SPE7M426V0267
Purchase Order for Nonmetallic Treads by Phoenix Trading in Rockville
Buyer
Defense Logistics Agency
Award Amount
$1,657.80
Ceiling
$1,657.80
Awarded
October 14, 2025
Period of Performance
Oct 14, 2025 – Apr 13, 2026
Identifier
SPE7M426V0267
NAICS
114119
This contract represents a purchase order awarded to Phoenix Trading Inc., a company engaged in supplying specialized materials, specifically nonmetallic treads. The procurement involves acquiring these nonmetallic treads to support agency operations or maintenance tasks. The contract holds significance for ensuring the availability of essential components necessary for safety or equipment functionality. The scope includes the delivery of the specified nonmetallic tread products to the designated location in Rockville, Maryland. Awarded through a purchase order process, it reflects a straightforward acquisition likely based on need and supplier capability. The contract spans a defined performance period from mid-October of one year through mid-April of the following year, indicating a short-term commitment to meet immediate operational requirements. No additional subcontractors, contract vehicles, or previous related contracts were identified for this award.
Description
8511700664!TREAD,NONMETALLIC,N