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AWARDDELIVERY ORDERSmall business

Delivery order SPE2D026F0353PHOENIX TEXTILE CORPORATION

Overview

Award facts

Net obligations
$307
of $307 potential value
Period of performance
Aug 14, 2026 to Sep 14, 2026
Ended
Modifications
0
Latest action Aug 14, 2026
Contract type
Delivery order
PIID SPE2D026F0353

Dates and value

Award date
Signed on Aug 14, 2026
Current value
$307Base and exercised options
Potential value (if all options are exercised)
$307
Parent contract vehicle
SPE2D019D0006 (IDC, single award) — 2,614 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $307

Total across 1 fiscal year: $307

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX TEXTILE CORPORATION
LocationO FALLON, MO
UEIMKM4DJZVXJP3
CAGE code0NSE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX TEXTILE CORPORATION

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
O Fallon, Saint Charles County, Missouri 63366-4413
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
325411MEDICINAL AND BOTANICAL MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2026Base obligation at award: $307
Latest action
Aug 14, 2026 — Base awardModification 0; obligation change +$307
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2026 to Aug 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$307
Latest action: change in base and all options
$307

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D0