Pallet, material HAN
Ended Awarded Last action
- Contract number
- SPE8EF25F0067
- Awardee
-
Cutter Lumber Products UEI GBRHN8N16YN4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $120,351
Award facts
- Contract value 100% obligated
- $120,350.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321920 Wood Container and Pallet 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 | $120,351 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Cutter Lumber Products, Inc., an Asian-Pacific American owned small business manufacturer of wood products located in Livermore, California. The $120,350.72 firm-fixed-price delivery order contract is for the provision of material handling pallets that meet ANSI and ISPM 15 standards.
Cutter Lumber Products has an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with the DLA Troop Support Construction and Equipment division, valued at over $34 million, to provide wood pallets to various DLA Distribution and Department of Defense locations nationwide. This contract is set aside for small businesses. The current delivery order award is not designated as a set-aside, but Cutter Lumber Products qualifies as a small business and has been awarded contracts under small business set-aside provisions in the past.
Quick answers
Who was awarded contract SPE8EF25F0067?
SPE8EF25F0067 was awarded to Cutter Lumber Products by Construction and Equipment (Troop Support) on January 14, 2025.
How much is contract SPE8EF25F0067 worth?
The government has obligated $120,351 on SPE8EF25F0067.
Is contract SPE8EF25F0067 an order under another contract?
Yes. SPE8EF25F0067 is a delivery order under SPE8EF23D0006, an indefinite delivery contract.
Was contract SPE8EF25F0067 competed?
The extent of competition for SPE8EF25F0067 was full and open competition after exclusion of sources.
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