Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E919F2115
Awardee
Awarding agency
Obligated
$283,200

Award facts

Contract value 100% obligated
$283,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326111 Plastics Bag and Pouch Manufacturing
PSC
4210 Fire Fighting Equipment
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.

About this award

Written by GovTribe AI ·

Dawn Enterprises Inc. was awarded a delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Troop Support on August 28, 2019. The $283,200 firm fixed price order is for the procurement of 8506782611 anti-flash hoods with no set-aside designation applied. Performance will occur in Blackfoot, Idaho with a completion date of November 12, 2019. As the Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in warfare, this order will deliver protective equipment to help keep service members safe.

Quick answers

Who was awarded contract SPE8E919F2115?

SPE8E919F2115 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on August 28, 2019.

How much is contract SPE8E919F2115 worth?

The government has obligated $283,200 on SPE8E919F2115.

Is contract SPE8E919F2115 an order under another contract?

Yes. SPE8E919F2115 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E919F2115 competed?

The extent of competition for SPE8E919F2115 was not available for competition.

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