75H71025P00127 - BPA FOR LINEN SUPPLIES FOR EVS DEPARTMENT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Medical Equipment & Supplies > Medical Supplies/Equipment was awarded in FY2025 on Nov 26, 2024 to PHOENIX TEXTILE CORPORATION by Navajo Area Office. There have been $25k in obligations to date with a ceiling value of $25k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Dec 31, 2025.
PHOENIX TEXTILE CORPORATION is a contractor located in MO, doing primarily Medical Equipment & Supplies > Medical Supplies/Equipment work for Defense. The company receives $9M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- 75H71025P00127
- Contractor
- PHOENIX TEXTILE CORPORATION
- Obligations to Date
- $25k
- Ceiling Value
- $25k
- Award Date
- 11/26/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Health and Human Services»Indian Health Service»Navajo Area Office
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