Indefinite Delivery Contract SPE8E718D0003
Award Date
5/11/18
Last Date to Order
5/10/23
Funding Federal Agency
Construction and Equipment
Contracting Federal Agency
Defense Contract Management Agency
Awardee
The O.c. Lugo Co Inc.
Ultimate Awardee
Not listed
NAICS Category
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC Category
4460 - Air Purification Equipment
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
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Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE8E718D0003-SPE8E719F2500 | The O.c. Lugo Co Inc. | $409.7k | 7/23/19 | 1/21/20 | 7/23/19 | |
Delivery Order SPE8E718D0003-SPE8E722F1460 | The O.c. Lugo Co Inc. | $20.4k | 9/27/22 | 3/27/23 | 9/27/22 | |
Delivery Order SPE8E718D0003-SPE8E721F0049 | The O.c. Lugo Co Inc. | $430.2k | 10/23/20 | 4/21/21 | 3/12/21 | |
Delivery Order SPE8E718D0003-SPE8E719F2309 | The O.c. Lugo Co Inc. | $409.7k | 3/14/19 | 9/10/19 | 3/14/19 | |
Delivery Order SPE8E718D0003-SPE8E721F1253 | The O.c. Lugo Co Inc. | $225.9k | 8/17/21 | 2/14/22 | 8/17/21 |