48X48X1/4" clear acrylic - FL
Ended Awarded
- Contract number
- SPE8EZ23F0073
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $27,668
Award facts
- Contract value 100% obligated
- $27,668.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27703, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a $27,668 delivery order to LC Industries Inc. for 8509912686 48x48x1/4" clear acrylic sheets. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle to supply construction and equipment materials to the Department of Defense. Performance will occur in Durham, North Carolina under a firm fixed price arrangement concluding on June 21, 2023. No subcontractors or set-aside designations were indicated. This award will enable the Defense Logistics Agency to support its logistics mission by providing acrylic materials for various construction and equipment needs within the time period outlined.
Quick answers
Who was awarded contract SPE8EZ23F0073?
SPE8EZ23F0073 was awarded to LC Industries Inc. by Construction and Equipment (Troop Support) on May 23, 2023.
How much is contract SPE8EZ23F0073 worth?
The government has obligated $27,668 on SPE8EZ23F0073.
Is contract SPE8EZ23F0073 an order under another contract?
Yes. SPE8EZ23F0073 is a delivery order under SPE8EZ21D0012, an indefinite delivery contract.
Was contract SPE8EZ23F0073 competed?
The extent of competition for SPE8EZ23F0073 was full and open competition. The government received 17 offers.
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