Polyurethane, foam k
Ended Awarded
- Contract number
- SPE8ES19F5375
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $75,831
Award facts
- Contract value 100% obligated
- $75,831.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- PSC
- 8030 Preservative And Sealing Compounds
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Farmingdale, NY 11735, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company. The contract, valued at $75,831.00, is for the procurement of polyurethane foam (NSN: 8506353112) to support military operations and equipment maintenance.
The contract is not set aside for any specific business category. Pioneer Industries has received multiple prime contracts, subcontracts, and Indefinite Delivery Contracts (IDCs) from DLA and other defense agencies to provide a wide range of critical components and supplies, including specialized parts, equipment, and consumables.
This particular contract is associated with a larger IDC vehicle, potentially with a maximum value of $250,000, which allows DLA to place delivery orders for specialized parts and materials as needed. The goods provided under these IDCs include various components such as kingpins, seal kits, springs, and cable assemblies, facilitating the supply of critical parts to DLA distribution points globally.
Quick answers
Who was awarded contract SPE8ES19F5375?
SPE8ES19F5375 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on March 8, 2019.
How much is contract SPE8ES19F5375 worth?
The government has obligated $75,831 on SPE8ES19F5375.
Is contract SPE8ES19F5375 an order under another contract?
Yes. SPE8ES19F5375 is a delivery order under SPE8ES17D0010, an indefinite delivery contract.
Was contract SPE8ES19F5375 competed?
The extent of competition for SPE8ES19F5375 was full and open competition.
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