Adhesive
Ended Purchase Order Awarded
- Contract number
- SPE8ES23P1092
- Awardee
-
Xto, Incorporated UEI L5V7LF4JS479
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $6,775
Award facts
- Opportunity
-
- SPE8ES23T2322 Solicitation number
- Contract value 100% obligated
- $6,775.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325520 Adhesive Manufacturing
- PSC
- 8040 Adhesives
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Liverpool, NY, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support awarded a $6,775 purchase order to XTO Incorporated for adhesive under contract number 8510097884. The firm fixed price contract calls for XTO to provide the requested products to locations in Liverpool and Salina, New York, with performance spanning from August 24, 2023 to September 25, 2023. As a component of the Defense Logistics Agency, which supports Department of Defense programs globally through supply chain management and procurement services, this contract will deliver materials to support the Agency's mission through its Troop Support division.
Quick answers
Who was awarded contract SPE8ES23P1092?
SPE8ES23P1092 was awarded to Xto, Incorporated by Construction and Equipment (Troop Support) on August 24, 2023.
How much is contract SPE8ES23P1092 worth?
The government has obligated $6,775 on SPE8ES23P1092.
Was contract SPE8ES23P1092 competed?
The extent of competition for SPE8ES23P1092 was competed under sap. The government received 6 offers.
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