Award
Purchase Order #SPE7M426V2503
Purchase Order for Metal Hose Assembly from Phoenix Trading Inc.
Buyer
Defense Logistics Agency
Award Amount
$644.00
Ceiling
$644.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Aug 17, 2026
Identifier
SPE7M426V2503
NAICS
332999
This award represents a purchase order contract issued to Phoenix Trading Inc., a company engaged in supply and trading services, recognized here for providing specialized metal hose assemblies. The contract involves procuring metal hose assemblies critical for specified applications, highlighting the importance of these components in operational or maintenance contexts. The scope of work includes the delivery of metal hose assemblies designed to meet precise technical specifications. The award was made competitively under a purchase order category, ensuring best value for the governmental agency involved. The contract is set for a defined period with expected performance spanning approximately six months. The contract execution location is Rockville, Maryland, emphasizing proximity to relevant logistics or operational centers. While the award amount is modest, it signifies a targeted procurement to fulfill a specific agency need during the stated timeframe.
Description
8511955752!HOSE ASSEMBLY,METAL