Gear, fire protectiv
Ended Awarded
- Contract number
- SPE8E924F0059
- Awardee
-
Lion Group, Inc. UEI NCD6J71YMAQ5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $88,813
Award facts
- Contract value 100% obligated
- $88,812.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331221 Rolled Steel Shape Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Dayton, OH 45414, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to Lion Group, Inc., a manufacturer of personal protective equipment and safety gear based in Dayton, Ohio. The contract, valued at $88,812.80, is for the delivery of fire protective gear such as coats and pants.
The award is a delivery order under a larger indefinite delivery vehicle (IDV) contract, number SPE8EG20D0127, with a $20 million ceiling that runs through December 16, 2024. This single-award IDV serves as the primary contract vehicle for Lion Group's federal business with the DLA, allowing for streamlined procurement of essential safety equipment for the U.S. armed forces.
The contract is a firm fixed price, delivery order type with no set-aside designation. Lion Group has a strong track record of performance under this IDV, demonstrating its capacity to meet the large-scale demands of the Department of Defense for specialized protective equipment.
Quick answers
Who was awarded contract SPE8E924F0059?
SPE8E924F0059 was awarded to Lion Group, Inc. by Construction and Equipment (Troop Support) on March 20, 2024.
How much is contract SPE8E924F0059 worth?
The government has obligated $88,813 on SPE8E924F0059.
Is contract SPE8E924F0059 an order under another contract?
Yes. SPE8E924F0059 is a delivery order under SPE8EG20D0127, an indefinite delivery contract.
Was contract SPE8E924F0059 competed?
The extent of competition for SPE8E924F0059 was full and open competition.
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