Candle, chlorate
Ended Awarded
- Contract number
- SPE8E722F0942
- Awardee
-
The O.c. Lugo Co Inc. UEI D6BPMCKP2FE4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $237,143
Award facts
- Contract value 100% obligated
- $237,143.28 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
- Connellsville, PA 15425, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency (DLA) Troop Support awarded The O.C. Lugo Co., Inc. a $237,143.28 firm fixed price delivery order contract to supply chlorate candles. The order is part of a larger $35 million indefinite delivery contract the company holds with DLA Troop Support for chlorate candles and ignitors, which runs through 2028. The chlorate candles are used by the U.S. Navy and Department of Defense for oxygen production and signaling capabilities in submarines, enclosed spaces, and various operations. The contract has no set-aside designation. The O.C. Lugo Co. is a manufacturer of the requested items, which will be delivered from its facility in Connellsville, Pennsylvania.
Quick answers
Who was awarded contract SPE8E722F0942?
SPE8E722F0942 was awarded to The O.c. Lugo Co Inc. by Construction and Equipment (Troop Support) on June 28, 2022.
How much is contract SPE8E722F0942 worth?
The government has obligated $237,143 on SPE8E722F0942.
Is contract SPE8E722F0942 an order under another contract?
Yes. SPE8E722F0942 is a delivery order under SPE8E718D0003, an indefinite delivery contract.
Was contract SPE8E722F0942 competed?
The extent of competition for SPE8E722F0942 was full and open competition.
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