Polyurethane, foam k
Ended Awarded Last action
- Contract number
- SPE8ES19F6240
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $181,994 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company. The $181,994.40 contract is for the provision of polyurethane foam to a location in Farmingdale, New York. The award does not have a set-aside designation. Pioneer Industries, LLC is a defense dealer that specializes in manufacturing and selling military spare parts, providing mil-spec packaging and logistics support. The company holds multiple active Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime and DLA Aviation, with potential values up to $250,000 each, to provide specialized parts and packing materials in support of DLA's distribution and maintenance operations for military units and installations.
Quick answers
Who was awarded contract SPE8ES19F6240?
SPE8ES19F6240 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on April 5, 2019.
How much is contract SPE8ES19F6240 worth?
The government has obligated $181,994 on SPE8ES19F6240.
Is contract SPE8ES19F6240 an order under another contract?
Yes. SPE8ES19F6240 is a delivery order under SPE8ES17D0010, an indefinite delivery contract.
Was contract SPE8ES19F6240 competed?
The extent of competition for SPE8ES19F6240 was full and open competition.
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