Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E920F0375
Awardee
Awarding agency
Obligated
$259,600

Award facts

Contract value 100% obligated
$259,600.00 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 ·

The Defense Logistics Agency Troop Support awarded Dawn Enterprises Inc. a $259,600 firm fixed price delivery order contract to provide 8507156204 HOOD, ANTI-FLASH, FIR. The contract has a potential value of $259,600 and requires delivery of the specified anti-flash hoods to a place of performance in Blackfoot, Idaho by April 22, 2020. No set-aside provision was applied to this award made through an unidentified contracting vehicle. The Defense Logistics Agency supports military readiness by providing supplies in key areas including equipment and construction, and this contract will deliver specialized protective hoods to support those efforts.

Quick answers

Who was awarded contract SPE8E920F0375?

SPE8E920F0375 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on February 7, 2020.

How much is contract SPE8E920F0375 worth?

The government has obligated $259,600 on SPE8E920F0375.

Is contract SPE8E920F0375 an order under another contract?

Yes. SPE8E920F0375 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E920F0375 competed?

The extent of competition for SPE8E920F0375 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login