Candle, chlorate
Ended Awarded
- Contract number
- SPE8E723F0274
- Awardee
-
The O.c. Lugo Co Inc. UEI D6BPMCKP2FE4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,185,716
Award facts
- Contract value 100% obligated
- $1,185,716.40 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 Defense Logistics Agency Troop Support awarded a $1,185,716.40 firm fixed price delivery order contract to The O.c. Lugo Company, Inc. for the provision of 8509576134 candles, chlorate. The place of performance will be Connellsville, Pennsylvania and the period of performance is from December 8, 2022 through June 6, 2023.
The O.c. Lugo Company, Inc. will provide candles and chlorate to the Defense Logistics Agency Troop Support under this contract. No subcontractors were identified.
Quick answers
Who was awarded contract SPE8E723F0274?
SPE8E723F0274 was awarded to The O.c. Lugo Co Inc. by Construction and Equipment (Troop Support) on December 8, 2022.
How much is contract SPE8E723F0274 worth?
The government has obligated $1,185,716 on SPE8E723F0274.
Is contract SPE8E723F0274 an order under another contract?
Yes. SPE8E723F0274 is a delivery order under SPE8E718D0003, an indefinite delivery contract.
Was contract SPE8E723F0274 competed?
The extent of competition for SPE8E723F0274 was full and open competition.
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