Polyurethane, foam k

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8ES17D0010
Awardee
Awarding agency
Task orders
23 $1,981,246 obligated

Award facts

Combined order value
$1,981,246 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$4,000,977.00
Maximum order
$4,000,977.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Polyurethane, foam k SPE8ES20F246N Construction and Equipment (DLA) $40,523
Polyurethane, foam k SPE8ES20F246P Construction and Equipment (DLA) $58,242
Polyurethane, foam k SPE8ES20F165F Construction and Equipment (DLA) $110,136
Polyurethane, foam k SPE8ES20F170N Construction and Equipment (DLA) $69,008
Polyurethane, foam k SPE8ES20F5063 Construction and Equipment (DLA) $175,924
Polyurethane, foam k SPE8ES19F9333 Construction and Equipment (DLA) $0
Polyurethane, foam k SPE8ES19F9307 Construction and Equipment (DLA) $0
Polyurethane, foam k SPE8ES19F8715 Construction and Equipment (DLA) $0
Polyurethane, foam k SPE8ES19F6542 Construction and Equipment (DLA) $126,385
Polyurethane, foam k SPE8ES19F6320 Construction and Equipment (DLA) $181,994
Polyurethane, foam k SPE8ES19F6240 Construction and Equipment (DLA) $181,994
Polyurethane, foam k SPE8ES19F5835 Construction and Equipment (DLA) $190,953
Polyurethane, foam k SPE8ES19F5652 Construction and Equipment (DLA) $181,994
Polyurethane, foam k SPE8ES19F5491 Construction and Equipment (DLA) $181,994
Polyurethane, foam k SPE8ES19F5375 Construction and Equipment (DLA) $75,831
Polyurethane, foam k SPE8ES19F3558 Construction and Equipment (DLA) $73,303
Polyurethane, foam k SPE8ES19F3557 Construction and Equipment (DLA) $60,918
Polyurethane, foam k SPE8ES18F210C Construction and Equipment (DLA) $90,997
Polyurethane, foam k SPE8ES18F1176 Construction and Equipment (DLA) $14,574
Polyurethane, foam k 0005 Construction and Equipment (DLA) $30,766
Polyurethane, foam k 0004 Construction and Equipment (DLA) $30,766
Polyurethane, foam k 0003 Construction and Equipment (DLA) $77,647
Polyurethane, foam k 0002 Construction and Equipment (DLA) $27,295
Show all 23

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award 4610033532 ! Polyurethane, foam k $0

Quick answers

Who was awarded contract SPE8ES17D0010?

SPE8ES17D0010 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on May 9, 2017.

How much is contract SPE8ES17D0010 worth?

Orders under SPE8ES17D0010 have obligated $1,981,246. SPE8ES17D0010's own ceiling is $4,000,977. A single order can be worth up to $4,000,977.

How many orders have been placed under contract SPE8ES17D0010?

23 orders have been placed under SPE8ES17D0010, the latest on September 24, 2020.

Who can order from contract SPE8ES17D0010?

SPE8ES17D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8ES17D0010 competed?

The extent of competition for SPE8ES17D0010 was full and open competition. The government received 1 offer.

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