AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · SPE8E725F0039
SPE8E725F0039: $984K delivery order to The O.c Lugo Co Inc
The O.c Lugo Co Inc holds a delivery order from Defense Logistics Agency with $984K obligated since Oct 2023, against a ceiling of $984K. Latest action May 1, 2025.
8511354649 candle,chlorate
| PIID | SPE8E725F0039 |
|---|---|
| Type | delivery order |
| Parent award | SPE8E723D0001 |
| Company | The O.c Lugo Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4460 AIR PURIFICATION EQUIPMENT |
| NAICS | 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $984K |
| Total obligated (lifetime) | $984K |
| Ceiling (base and all options) | $984K |
| Base date | May 1, 2025 |
| Latest action | May 1, 2025 |
| End date | Oct 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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