Candle, chlorate
Ended Awarded Last action
- Contract number
- SPE8E719F2501
- Awardee
-
The O.c. Lugo Co Inc. UEI D6BPMCKP2FE4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,638,828
Award facts
- Opportunity
-
- Chlorate candle and ignitor Pre-Solicitation · Posted May 12, 2017
- Contract value 100% obligated
- $1,638,827.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4460 Air Purification Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New City, NY 10956, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,638,828 |
About this award
The Defense Logistics Agency (DLA) Troop Support awarded a firm fixed price delivery order to The O.C. Lugo Co., Inc., a manufacturer of goods, for the supply of chlorate candles. The $1,638,827.52 delivery order was issued under an existing indefinite delivery contract the company holds with DLA Troop Support to provide chlorate candles and ignitors through 2028. The contract does not have a set-aside designation. The items are to be delivered to DLA facilities across the U.S. and overseas from the company's manufacturing site in Pennsylvania. The O.C. Lugo Co. has received numerous prime federal contracts from DLA Troop Support and DLA Land and Maritime over the past decade, ranging from small delivery orders to multi-million dollar indefinite delivery contracts, to provide chemical oxygen generation and signaling capabilities to the U.S. Navy and Department of Defense.
Quick answers
Who was awarded contract SPE8E719F2501?
SPE8E719F2501 was awarded to The O.c. Lugo Co Inc. by Construction and Equipment (Troop Support) on July 23, 2019.
How much is contract SPE8E719F2501 worth?
The government has obligated $1,638,828 on SPE8E719F2501.
Is contract SPE8E719F2501 an order under another contract?
Yes. SPE8E719F2501 is a delivery order under SPE8E718D0003, an indefinite delivery contract.
Was contract SPE8E719F2501 competed?
The extent of competition for SPE8E719F2501 was full and open competition.
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