AWARDPURCHASE ORDERSmall business
Purchase order SPE4A726P4379PHOENIX TRADING INC.
Overview
Award facts
- Net obligations
- $69.35K
- $69,350of $69.35K potential value
- Period of performance
- Dec 18, 2025 to Aug 25, 2026
- Ended
- Modifications
- 0
- Latest action Dec 18, 2025
- Contract type
- Purchase order
- PIID SPE4A726P4379
Description of requirement
8511823017!RING,HINGE,BURNER
Dates and value
- Award date
- Signed on Dec 18, 2025
- Current value
- $69,350Base and exercised options
- Potential value (if all options are exercised)
- $69,350
Obligations by fiscal year of action
- FY2026: $69,350
Total across 1 fiscal year: $69,350
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIFXVMXKJGC2K6
CAGE code4LF36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX TRADING INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-1313
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A125T4513
- Solicitation date
- May 1, 2025
- Notices
- Award Notice posted Dec 18, 2025
- Combined Synopsis/Solicitation posted Apr 30, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 18, 2025Base obligation at award: $69,350
- Latest action
- Dec 18, 2025 — Base awardModification 0; obligation change +$69,350
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $69,350
- Latest action: change in base and all options
- $69,350
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7