Candle, chlorate
Ended Awarded
- Contract number
- SPE8E725F0029
- Awardee
-
The O.c. Lugo Co Inc. UEI D6BPMCKP2FE4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $983,664
Award facts
- Contract value 100% obligated
- $983,664.00 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
This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to The O.C. Lugo Co Inc., a manufacturer of chemical oxygen generator devices, chlorate candles, and related safety and signaling products. The contract, valued at $983,664.00, is for the supply of chlorate candles (National Stock Number 8511167475) over a period ending on August 4, 2025. This is a Firm Fixed Price contract with no set-aside designation.
The O.C. Lugo Co Inc. is an established supplier to DLA, with two Indefinite Delivery Vehicle (IDV) contracts - a $35 million single-award contract with DLA Troop Support for chlorate candles and ignitors, and a $250,000 IDV with DLA Land and Maritime for fluid filter elements. These IDVs demonstrate the company's strategic importance in providing specialized military equipment that supports naval, land, and defense operations. This delivery order contract falls under the broader IDV framework with DLA Troop Support, allowing for multiple orders of chlorate candles to be placed throughout the contract period.
Quick answers
Who was awarded contract SPE8E725F0029?
SPE8E725F0029 was awarded to The O.c. Lugo Co Inc. by Construction and Equipment (Troop Support) on February 5, 2025.
How much is contract SPE8E725F0029 worth?
The government has obligated $983,664 on SPE8E725F0029.
Is contract SPE8E725F0029 an order under another contract?
Yes. SPE8E725F0029 is a delivery order under SPE8E723D0001, an indefinite delivery contract.
Was contract SPE8E725F0029 competed?
The extent of competition for SPE8E725F0029 was full and open competition.
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