Polyurethane, foam k
Ended Awarded Last action
- Contract number
- SPE8ES19F6320
- 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
The U.S. Defense Logistics Agency (DLA) Troop Support awarded a $181,994.40 firm-fixed-price delivery order to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of polyurethane foam parts. The contract has a completion date of August 30, 2019 and was awarded on a competitive basis with no set-aside designation. Pioneer Industries is a defense dealer that specializes in manufacturing and selling military spare parts, packing materials, and providing logistics support to all branches of the U.S. Armed Forces, including DLA Aviation, DLA Land and Maritime, and the U.S. Coast Guard. The company currently holds three active Indefinite Delivery Contracts with DLA valued up to $250,000 each for the provision of specialized parts and packing materials through September and October 2024 in support of DLA distribution and maintenance operations.
Quick answers
Who was awarded contract SPE8ES19F6320?
SPE8ES19F6320 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on April 8, 2019.
How much is contract SPE8ES19F6320 worth?
The government has obligated $181,994 on SPE8ES19F6320.
Is contract SPE8ES19F6320 an order under another contract?
Yes. SPE8ES19F6320 is a delivery order under SPE8ES17D0010, an indefinite delivery contract.
Was contract SPE8ES19F6320 competed?
The extent of competition for SPE8ES19F6320 was full and open competition.
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