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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CONTROLLER,SPECIAL

SPE8E824T5814

Defense Logistics Agency, DLA Troop Support. Plastics Plumbing Fixture Manufacturing.

View on SAM.govMarkdown

Awarded

Phoenix Trading Inc.

$187,081.17 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of September 3, 2024.

Proposed procurement for NSN 4510251497100 CONTROLLER,SPECIAL:

Line 0001 Qty 249 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is N2756 101100000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Phoenix Trading Inc.
UEI
FXVMXKJGC2K6
CAGE
4LF36
Vendor location
Rockville, MD
Contract
SPE8E825P0117, purchase order
Obligated
$187,081.17
Actions
1 between October 31, 2024 and October 31, 2024
Competition
Competed Under SAP, 14 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510988377!controller,special
Match
solicitation number SPE8E824T5814 equals the FPDS solicitation identifier; same awarding office SPE8E8 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 3, 2024

    Combined synopsis and solicitation

    Due September 16, 2024. SAM.gov, notice e38fec7e55dd4bb69208b348b1a2a163

  2. October 31, 2024

    Award notice

    Awarded to Phoenix Trading Inc. for $187,081. SAM.gov, notice 8bfec426216a44e699ed6cfcc713bd38

Points of contact

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