GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE8E725F0044THE O.C. LUGO CO INC

Overview

Award facts

Net obligations
$983.66K
$983,664of $983.66K potential value
Outlays (paid to date)
$983.66K
$983.66K paid of $983.66K obligated$983,664
Period of performance
Jul 2, 2025 to Dec 29, 2025
Ended
Modifications
0
Latest action Jul 2, 2025
Contract type
Delivery order
PIID SPE8E725F0044

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8511477835!CANDLE,CHLORATE

Dates and value

Award date
Signed on Jul 2, 2025
Potential end of performance
Dec 28, 2025
Current value
$983,664Base and exercised options
Potential value (if all options are exercised)
$983,664
Parent contract vehicle
SPE8E723D0001 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $983,664

Total across 1 fiscal year: $983,664

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE O.C. LUGO CO INC
LocationCONNELLSVILLE, PA
UEID6BPMCKP2FE4
CAGE code0FMB1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE O.C. LUGO CO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Connellsville, Fayette County, Pennsylvania 15425-3007
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

NAICS
333413INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Product or service (PSC)
4460AIR PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 2, 2025Base obligation at award: $983,664
Latest action
Jul 2, 2025 — Base awardModification 0; obligation change +$983,664
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2025 to Jul 2, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$983,664
Latest action: change in base and all options
$983,664

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8E7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression