Lumber, softwood, BOA
Ended Awarded
- Contract number
- SPE8E624F1174
- Awardee
-
Progressive Services Corp UEI QR93JL9UQ569
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,985
Award facts
- Contract value 100% obligated
- $11,985.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321212 Softwood Veneer and Plywood Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warner Robins, GA 31098, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a $11,985.00 Firm Fixed Price delivery order contract to Progressive Services Corp, a small business subchapter S corporation based in Hillsboro, Oregon. The contract is for the delivery of softwood lumber products to support federal projects. Progressive Services Corp is an established supplier of lumber, plywood, veneer, and other wood products to various government agencies, including the Department of Defense and Department of Justice. This delivery order is part of two larger indefinite delivery/indefinite quantity (IDIQ) contracts the company holds with DLA Troop Support, valued at $4.2 million and $40 million respectively. These IDIQ contracts enable DLA Troop Support to issue delivery orders for wood products to support military construction initiatives around the world. The award does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E624F1174?
SPE8E624F1174 was awarded to Progressive Services Corp by Construction and Equipment (Troop Support) on August 1, 2024.
How much is contract SPE8E624F1174 worth?
The government has obligated $11,985 on SPE8E624F1174.
Is contract SPE8E624F1174 an order under another contract?
Yes. SPE8E624F1174 is a delivery order under SPE8E620D0017, an indefinite delivery contract.
Was contract SPE8E624F1174 competed?
The extent of competition for SPE8E624F1174 was full and open competition after exclusion of sources. The government received 4 offers.
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