Adhesive
Ended Purchase Order Awarded
- Contract number
- SPE8ES24P1107
- Awardee
-
Xto, Incorporated UEI L5V7LF4JS479
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,395
Award facts
- Opportunity
-
- SPE8ES24T2217 Solicitation number
- Contract value 100% obligated
- $4,395.00 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
This is a $4,395.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment division to the prime contractor Xto, Incorporated, doing business as XTO Inc. The contract is for the delivery of adhesives, which supports Department of Defense supply chain operations. XTO Inc. is a manufacturer of goods and has previously served as a prime contractor and subcontractor on various contracts with the Department of Defense. The contract does not have a set-aside designation and has an ultimate completion date of August 1, 2024.
Quick answers
Who was awarded contract SPE8ES24P1107?
SPE8ES24P1107 was awarded to Xto, Incorporated by Construction and Equipment (Troop Support) on July 2, 2024.
How much is contract SPE8ES24P1107 worth?
The government has obligated $4,395 on SPE8ES24P1107.
Was contract SPE8ES24P1107 competed?
The extent of competition for SPE8ES24P1107 was competed under sap. The government received 6 offers.
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