SPE8E718D0003
Indefinite Delivery Contract
Overview
Government Description
4610039620 IGNITOR, CANDLE FURN
Awardee
Awarding Agency
Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$17,500,000 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 15425 United States.
The O.C. Lugo was awarded
Indefinite Delivery Contract SPE8E718D0003 (SPE8E7-18-D-0003)
by
DLA Troop Support - Construction and Equipment
for 4610039620 Ignitor, Candle Furn
in May 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation CHLORATE CANDLE AND IGNITOR
full & open
with
NAICS 333413 and
PSC 4460
via direct negotiation acquisition procedures with 2 bids received.
To date, $15,635,936 has been obligated through this vehicle.
The total ceiling is $17,500,000, of which 89% has been used.
DOD Announcements
May 2018:
The O.C. Lugo Co. Inc., Nyack, New York, has been awarded a maximum $17,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for chlorate candles and igniters. This is a two-year base contract with three one-year option periods. This was a competitive acquisition with two offers received. Locations of performance are Pennsylvania and New York, with a May 10, 2020, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2018 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E7-18-D-0003).
Status
(Complete)
Modified 4/24/24
Period of Performance
5/10/18
Start Date
5/10/23
Ordering Period End Date
Task Order Obligations
$15.6M
Total Obligated
$15.6M
Current Award
$15.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E718D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE8E718D0003
Subcontract Awards
Disclosed subcontracts for SPE8E718D0003
Opportunity Lifecycle
Procurement history for SPE8E718D0003
Transaction History
Modifications to SPE8E718D0003
People
Suggested agency contacts for SPE8E718D0003
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
D6BPMCKP2FE4
Awardee CAGE
0FMB1
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
SPE8E7 DLA TROOP SUPPORT
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-17
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Michael Lawler
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $9,060,092 | 100% |
Last Modified: 4/24/24