Lighting supplies for building 20

Ended Purchase Order Awarded

Contract number
SP470224P0051
Awardee
Awarding agency
Obligated
$113,606

Award facts

Opportunity
Contract value 100% obligated
$113,605.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
PSC
6240 Electric Lamps
Set-aside
No set-aside
Competition
Competed under SAP · 16 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43218, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Green Lighting Wholesale Inc. for $113,605.99 to provide lighting supplies for Building 20 at the Defense Supply Center Columbus (DSCC) in Columbus, Ohio. The contract was awarded on August 9, 2024, with a completion date of November 7, 2024. The contract is not set-aside for any specific business type. The required lighting products include 2G11 PLL lamps, T8 ballast bypass retrofit lamps, LED can fixtures, and emergency backup ballasts. This contract is a one-time purchase to fulfill the lighting needs of Building 20 at the DSCC facility.

Quick answers

Who was awarded contract SP470224P0051?

SP470224P0051 was awarded to Green Lighting Wholesale Inc. by Land and Maritime (Defense Logistics Agency) on August 9, 2024.

How much is contract SP470224P0051 worth?

The government has obligated $113,606 on SP470224P0051.

Was contract SP470224P0051 competed?

The extent of competition for SP470224P0051 was competed under sap. The government received 16 offers.

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