Delivery Order SPE8E718D0004-SPE8E723F1061
- Not listed
- This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Molecular Products Inc., a manufacturer of life critical devices for the treatment of breathable gases. The contract is for the procurement of chlorate candles, chlorate ignitors, and related candle furnace parts, with a potential value of $164,736.00. The contract has a completion date of November 22, 2021 and does not have a set-aside designation....
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Molecular Products Inc., a manufacturer of life critical devices for the treatment of breathable gases. The contract is a firm fixed price delivery order for chlorate candles, chlorate ignitors, and related candle furnace parts, with a potential value of $679,200.00. The period of performance runs through August 31, 2020. This contract is not associated with any set-aside program....
- This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Molecular Products Inc., a manufacturer of life critical devices for the treatment of breathable gases. The contract is for the delivery of chlorate candles, chlorate ignitors, and related candle furnace parts, with a potential value of $164,736.00. The contract has no set-aside designation and all work is to be performed at the prime contractor's...
- This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Molecular Products Inc., a manufacturer of life critical devices for the treatment of breathable gases. The contract is for the delivery of chlorate candles, chlorate ignitors, and related candle furnace parts, with a potential value of $171,600.00. The contract has no set-aside designation, and the work will be performed at Molecular Products' location...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Molecular Products Inc., a manufacturer of life critical devices for the treatment of breathable gases. The $678,600.00 contract is for the delivery of chlorate candles, chlorate ignitors, and related candle furnace parts, with no set-aside designation. Molecular Products has received over 20 prime federal contract awards from this agency since 2019, totaling over $8...
- This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Molecular Products Inc., a manufacturer of life-critical devices for the treatment of breathable gases. The contract is for the delivery of chlorate candles, with a total ceiling value of $534,600.00 and a completion date of September 20, 2023. Molecular Products Inc. has been a long-standing supplier to the U.S. government, particularly in the defense...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order contract to Molecular Products Inc., a manufacturer of life critical devices for the treatment of breathable gases. The $193,600.00 contract is for the delivery of chlorate candles, chlorate ignitors, and related candle furnace parts, with no set aside designation. Molecular Products Inc. is a subsidiary of the Filtration Group Corporation and has received over 20 prime federal...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to The O.C. Lugo Co Inc., a for-profit manufacturing company based in Connellsville, Pennsylvania. The contract, valued at $426,144.18, is for the delivery of chlorate candles (product 8503737540), which are critical safety and signaling equipment used in military operations. The contract is not designated as a small business set-aside. It is part of a larger Indefinite Delivery Vehicle (IDV) contract worth...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc., a global leader in industrial gases and related technologies. The contract is for the supply of a "PROPELLANT PRESSURIZING AGENT" with a ceiling value of $85,050.00 and a period of performance ending on May 11, 2025. The contract is a firm fixed-price delivery order, without any set-aside designation. This contract is likely part of a larger Indefinite...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc., a for-profit manufacturer of goods, for the provision of propellant pressurizing agents. The contract has a ceiling value of $7,344.08 and a period of performance ending on February 28, 2025. The contract is a firm fixed-price delivery order and does not have a set-aside designation, indicating that Air Products competed in an open federal procurement environment. Air...
- SPE8E718D0004Indefinite Delivery Contract
- SPE8E718D0004-SPE8E723F1061Delivery Order
This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Molecular Products Inc., a manufacturer of life-critical devices for the treatment of breathable gases, specializing in defense products. The contract is for the delivery of IGNITOR,CANDLE FURN (8509827847) and has a ceiling value of $6,600.00. The period of performance extends to October 15, 2023. This contract does not have a set-aside designation. Molecular Products Inc. is a for-profit organization and has been a prime contractor and subcontractor for various defense-related projects, including work on temporary alterations and modifications for naval equipment, electronic equipment assembly, and research on activated carbon metal oxide coatings. The company's expertise in breathable gas treatment technologies has made it a valuable partner for the U.S. federal government, particularly in the defense sector.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 7/3/23 | |
| Not listed | Not listed | $6.6k | 4/17/23 |