Pallet, material HAN
Ended Awarded Last action
- Contract number
- SPE8EF22F0114
- Awardee
-
Cutter Lumber Products UEI GBRHN8N16YN4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $108,360
Award facts
- Contract value 100% obligated
- $108,360.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $108,360 |
About this award
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Delivery Order contract to Cutter Lumber Products Inc., an Asian-Pacific American owned manufacturer of goods, for the delivery of $108,360.00 worth of material handling pallets. The contract has a firm fixed-price pricing arrangement and a period of performance running through September 30, 2022. Cutter Lumber Products previously held a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract with DLA Troop Support Construction and Equipment, valued at over $34 million, to provide wood pallets meeting ANSI and ISPM 15 standards. This Delivery Order is issued against that IDIQ vehicle, with task orders calling for the delivery of pallets to Livermore, California and other locations. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8EF22F0114?
SPE8EF22F0114 was awarded to Cutter Lumber Products by Construction and Equipment (Troop Support) on July 7, 2022.
How much is contract SPE8EF22F0114 worth?
The government has obligated $108,360 on SPE8EF22F0114.
Is contract SPE8EF22F0114 an order under another contract?
Yes. SPE8EF22F0114 is a delivery order under SPE8EF17D0002, an indefinite delivery contract.
Was contract SPE8EF22F0114 competed?
The extent of competition for SPE8EF22F0114 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award