Hood, antiflash
Ended Awarded Last action
- Contract number
- SPE1C121F4583
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $589,248
Award facts
- Contract value 100% obligated
- $589,248.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Blackfoot, ID 83221, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $589,248 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support to Dawn Enterprises Inc., a non-profit AbilityOne agency and manufacturer based in Blackfoot, Idaho. The $589,248.00 firm fixed-price delivery order is for the production of anti-flash hoods (CLIN 8508313402), with a period of performance ending on February 28, 2022.
Dawn Enterprises Inc. is a key supplier of specialized protective apparel and equipment to the U.S. military, having previously been awarded multiple indefinite delivery contracts (IDVs) with DLA Troop Support, including a $29,598,480 IDV for the Clothing and Textiles division and a $6.5 million IDV. These IDVs enable DLA to efficiently manage its global supply chain for military clothing and textiles, with Dawn Enterprises serving as a reliable prime contractor for these essential protective items. The current award does not have a set-aside designation, indicating Dawn Enterprises' competitive positioning in the market.
Quick answers
Who was awarded contract SPE1C121F4583?
SPE1C121F4583 was awarded to Dawn Enterprises Inc. by Clothing and Textiles (Troop Support) on June 28, 2021.
How much is contract SPE1C121F4583 worth?
The government has obligated $589,248 on SPE1C121F4583.
Is contract SPE1C121F4583 an order under another contract?
Yes. SPE1C121F4583 is a delivery order under SPE1C120DN119, an indefinite delivery contract.
Was contract SPE1C121F4583 competed?
The extent of competition for SPE1C121F4583 was not available for competition.
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