Polyurethane, foam k
Ended Awarded Last action
- Contract number
- SPE8ES19F6542
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $126,385
Award facts
- Contract value 100% obligated
- $126,385.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $126,385 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a limited liability company, for the provision of polyurethane foam. The contract has a potential value of $126,385.00 and a completion date of September 30, 2019. It is a Firm Fixed Price contract with no set-aside designation. Pioneer Industries, LLC is a defense dealer that supplies parts to all branches of the Armed Forces, specializing in manufacturing and selling military spares, providing mil spec packaging and logistics support. In addition to this delivery order, Pioneer Industries, LLC holds three active Indefinite Delivery Contracts with DLA Land and Maritime and DLA Aviation to provide specialized parts and packing materials on an as-needed basis, with potential values up to $250,000 each and periods of performance through September and October 2024.
Quick answers
Who was awarded contract SPE8ES19F6542?
SPE8ES19F6542 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on April 16, 2019.
How much is contract SPE8ES19F6542 worth?
The government has obligated $126,385 on SPE8ES19F6542.
Is contract SPE8ES19F6542 an order under another contract?
Yes. SPE8ES19F6542 is a delivery order under SPE8ES17D0010, an indefinite delivery contract.
Was contract SPE8ES19F6542 competed?
The extent of competition for SPE8ES19F6542 was full and open competition.
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