Adhesive
Ended Purchase Order Awarded
- Contract number
- SPE8ES24P1185
- Awardee
-
Xto, Incorporated UEI L5V7LF4JS479
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,128
Award facts
- Opportunity
-
- SPE8ES24T2399 Solicitation number
- Contract value 100% obligated
- $5,127.50 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Liverpool, NY, USA
Award details come from SAM.gov/FPDS.
About this award
The federal contract award SPE8ES24P1185 was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to the prime contractor Xto, Incorporated, doing business as XTO Inc. The $5,127.50 firm fixed-price purchase order is for the delivery of adhesives, with a period of performance ending on August 21, 2024. XTO Inc. is a manufacturer of goods, specializing in fabricating and die cutting gaskets and gasket materials. The company has provided similar products to support DoD supply chain operations through numerous prior purchase orders with DLA Troop Support from 2001 to 2019. This contract award does not utilize a set-aside designation.
Quick answers
Who was awarded contract SPE8ES24P1185?
SPE8ES24P1185 was awarded to Xto, Incorporated by Construction and Equipment (Troop Support) on July 22, 2024.
How much is contract SPE8ES24P1185 worth?
The government has obligated $5,128 on SPE8ES24P1185.
Was contract SPE8ES24P1185 competed?
The extent of competition for SPE8ES24P1185 was competed under sap. The government received 2 offers.
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