Contract FA542225P0041
Lac Assal Services Sarl · Department Of Defense · September 22, 2025
Lac Assal Services Sarl was awarded a federal contract by Department Of Defense (Department Of The Air Force) on September 22, 2025 for $31,000 of work in hardwood veneer and plywood manufacturing. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- FA542225P0041
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 321211 · Hardwood Veneer And Plywood Manufacturing
- Product / service
- Lumber And Related Basic Wood Materials
- First action
- September 22, 2025
Description
2X6X12 LUMBER QTY: 1225 EA 4X8X1/2 PLYWOOD COMMERCIAL PLYWOOD QTY: 560 EA IAW QUOTE LACUSAF21 DATED 19-SEP-25
Modification timeline
-
September 22, 2025Base award$30.6K
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Top contractors in NAICS 321211
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Superior Wood Products, Inc. | 1,190 | $46.26M |
| 2 | Matheus Lumber Company, Inc. | 561 | $16.55M |
| 3 | Russell Plywood, Inc. | 605 | $12.26M |
| 4 | G - L Veneer Co., Inc. | 64 | $3.92M |
| 5 | Weyerhaeuser Company | 63 | $3.83M |
| 6 | Birchland Plywood - Veneer Limited | 70 | $3.63M |
| 7 | Paxton The Wood Source Inc | 63 | $2.71M |
| 8 | Cook Lumber Company, Inc. | 105 | $2.53M |
| 9 | Mayfield Lumber Company | 69 | $1.88M |
| 10 | Forest Products Distributors, Inc. | 201 | $1.75M |
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Frequently asked questions
What is contract FA542225P0041?
Contract FA542225P0041 is a federal contract awarded to Lac Assal Services Sarl by Department Of Defense on September 22, 2025 for $31,000 of work classified under HARDWOOD VENEER AND PLYWOOD MANUFACTURING. It has been modified 0 times since the base award.
Who won contract FA542225P0041?
Lac Assal Services Sarl won contract FA542225P0041 from Department Of Defense.
How much is contract FA542225P0041 worth?
Contract FA542225P0041 has obligated $31,000 to date.