Bag, sand

Ended Awarded Last action

Contract number
SPE8E619F5323
Awardee
Awarding agency
Obligated
$118,620

Award facts

Contract value 100% obligated
$118,620.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
8105 Bags And Sacks
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dayton, OH 45403, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8506707439 ! Bag, sand $118,620

About this award

This federal contract award is for the supply of sandbags to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The prime contractor, Dayton Bag & Burlap Co., is a for-profit manufacturer and supplier specializing in sandbags and related products for the U.S. federal government, particularly the Department of Defense.

The contract, valued at $118,620.00, is a delivery order under a larger Indefinite Delivery Vehicle (IDV) contract between Dayton Bag & Burlap Co. and the DLA Troop Support Construction and Equipment division. This IDV, valued up to $20 million, is designated as a total small business set-aside and runs from July 2022 to July 2027. Under this IDV, Dayton Bag & Burlap Co. supplies two types of acrylic sandbags: camouflage green and lusterless tan, with an estimated annual demand of 2,186 hundred dozen for each color.

The current delivery order has a firm-fixed price pricing type and an ultimate completion date of September 27, 2019. The contract does not have a set-aside designation, indicating that Dayton Bag & Burlap Co. was able to compete in the open market for this award.

Quick answers

Who was awarded contract SPE8E619F5323?

SPE8E619F5323 was awarded to Dayton Bag & Burlap Co by Construction and Equipment (Troop Support) on July 31, 2019.

How much is contract SPE8E619F5323 worth?

The government has obligated $118,620 on SPE8E619F5323.

Is contract SPE8E619F5323 an order under another contract?

Yes. SPE8E619F5323 is a delivery order under SPE8E617D0009, an indefinite delivery contract.

Was contract SPE8E619F5323 competed?

The extent of competition for SPE8E619F5323 was full and open competition after exclusion of sources. The government received 5 offers.

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