Ignitor, candle furn
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E718D0003
- Awardee
-
The O.c. Lugo Co Inc. UEI D6BPMCKP2FE4
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 39 $15,635,936 obligated
Award facts
- Opportunity
-
- Chlorate candle and ignitor Pre-Solicitation · SPE8EB17R0008 · Posted May 12, 2017
- Combined order value
- $15,635,936 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 89% used
- $17,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Construction and Equipment Troop Support, Department of Defense
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4460 Air Purification Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded an indefinite delivery contract (IDC) to The O.C. Lugo Co., Inc., a manufacturer of chemical oxygen generator devices and chlorate candles, to provide chlorate candles and ignitors for the U.S. Navy fleet and Department of Defense. The IDC has a ceiling value of $35 million and a performance period through 2028. Under this IDC, The O.C. Lugo Co. has received multiple firm fixed price delivery orders for the supply of chlorate candles, chlorate candle ignitors, and related signaling and oxygen production products, typically ranging from $200,000 to $1.6 million per order. The company delivers these critical safety and signaling items from its manufacturing facility in Connellsville, Pennsylvania to DLA depots across the United States and overseas. This contract does not utilize any set-aside designations, indicating The O.C. Lugo Co.'s competitive standing in this niche market. The O.C. Lugo Co. also previously held a $250,000 IDC with the DLA Land and Maritime division to supply fluid filter elements.
Task orders
Show all 39
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E718D0003?
SPE8E718D0003 was awarded to The O.c. Lugo Co Inc. by Defense Contract Management Agency (Department of Defense) on May 11, 2018.
How much is contract SPE8E718D0003 worth?
Orders under SPE8E718D0003 have obligated $15,635,936. SPE8E718D0003's own ceiling is $17,500,000.
How many orders have been placed under contract SPE8E718D0003?
39 orders have been placed under SPE8E718D0003, the latest on April 17, 2023.
Which agency awarded contract SPE8E718D0003?
Defense Contract Management Agency (Department of Defense) awarded SPE8E718D0003, with funding from Construction and Equipment (Troop Support).
Who can order from contract SPE8E718D0003?
SPE8E718D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E718D0003 competed?
The extent of competition for SPE8E718D0003 was full and open competition. The government received 2 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV