Polyurethane, foam k

Ended Awarded

Contract number
SPE8ES19F5491
Awardee
Awarding agency
Obligated
$181,994

Award facts

Contract value 100% obligated
$181,994.40 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 Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of Polyurethane Foam, valued at $181,994.40, with a completion date of June 21, 2019. Pioneer Industries is a defense dealer that specializes in manufacturing and selling military spares, providing mil-spec packaging and logistics support. The company has received numerous prime federal contract awards to provide goods and services in support of Defense Logistics Agency and military service branch operations, including aviation and maritime spare parts, vehicles and equipment components, various hardware and consumables, packing materials, and structural support services. This contract has no set-aside designation.

Quick answers

Who was awarded contract SPE8ES19F5491?

SPE8ES19F5491 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on March 13, 2019.

How much is contract SPE8ES19F5491 worth?

The government has obligated $181,994 on SPE8ES19F5491.

Is contract SPE8ES19F5491 an order under another contract?

Yes. SPE8ES19F5491 is a delivery order under SPE8ES17D0010, an indefinite delivery contract.

Was contract SPE8ES19F5491 competed?

The extent of competition for SPE8ES19F5491 was full and open competition.

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