Candle, chlorate
Ended Awarded Last action
- Contract number
- SPE8E726F0013
- Awardee
-
The O.c. Lugo Co Inc. UEI D6BPMCKP2FE4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $696,960
Award facts
- Contract value 100% obligated
- $696,960.00 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
The Defense Logistics Agency Construction and Equipment division issued a $696,960 delivery order to The O.C. Lugo Co Inc. on March 3, 2026, for chlorate candles under a parent IDV with the awardee.
Place of performance is Connellsville, PA. The order is priced on a firm fixed-price basis with an ultimate completion date of August 31, 2026. No set-aside was applied to this delivery order.
Quick answers
Who was awarded contract SPE8E726F0013?
SPE8E726F0013 was awarded to The O.c. Lugo Co Inc. by Construction and Equipment (Troop Support) on March 3, 2026.
How much is contract SPE8E726F0013 worth?
The government has obligated $696,960 on SPE8E726F0013.
Is contract SPE8E726F0013 an order under another contract?
Yes. SPE8E726F0013 is a delivery order under SPE8E723D0001, an indefinite delivery contract.
Was contract SPE8E726F0013 competed?
The extent of competition for SPE8E726F0013 was full and open competition.
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