Pallet, material HAN
Ended Awarded
- Contract number
- SPE8EF22F0004
- Awardee
-
Cutter Lumber Products UEI GBRHN8N16YN4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $294,480
Award facts
- Contract value 100% obligated
- $294,480.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333922 Conveyor and Conveying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Livermore, CA 94551, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Delivery Order contract to Cutter Lumber Products Inc., a for-profit, Asian-Pacific American owned manufacturer of goods. The contract is for the delivery of material handling pallets to a location in Livermore, California, with a completion date of October 20, 2021. The contract has a potential value of $294,480.00 and is not set aside. Cutter Lumber Products Inc. has previously provided various types of wood pallets, primarily material handling pallets, to the Defense Logistics Agency Troop Support Construction and Equipment through past prime and sub-contract awards. Additionally, Cutter Lumber Products Inc. holds a single award indefinite delivery indefinite quantity (IDIQ) contract with the Defense Logistics Agency Troop Support Construction and Equipment, set aside for total small businesses, with a potential value of over $34 million, for the delivery of wood pallets meeting ANSI and ISPM 15 standards to locations including Livermore, California through January 2025.
Quick answers
Who was awarded contract SPE8EF22F0004?
SPE8EF22F0004 was awarded to Cutter Lumber Products by Construction and Equipment (Troop Support) on October 13, 2021.
How much is contract SPE8EF22F0004 worth?
The government has obligated $294,480 on SPE8EF22F0004.
Is contract SPE8EF22F0004 an order under another contract?
Yes. SPE8EF22F0004 is a delivery order under SPE8EF17D0002, an indefinite delivery contract.
Was contract SPE8EF22F0004 competed?
The extent of competition for SPE8EF22F0004 was full and open competition after exclusion of sources.
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