Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E920F0428
Awardee
Awarding agency
Obligated
$70,800

Award facts

Contract value 100% obligated
$70,800.00 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 $70,800 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support Construction and Equipment on May 11, 2020 to provide 8507373253 anti-flash hoods. The place of performance is Blackfoot, Idaho and all items are to be delivered by July 27, 2020. No set-aside provisions were applied to this award to supply personal protective equipment in support of the Defense Logistics Agency's mission to deliver critical supplies to troops. Dawn Enterprises Inc. will serve as the prime contractor on this delivery order for anti-flash hoods valued at approximately $70,800.

Quick answers

Who was awarded contract SPE8E920F0428?

SPE8E920F0428 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on May 11, 2020.

How much is contract SPE8E920F0428 worth?

The government has obligated $70,800 on SPE8E920F0428.

Is contract SPE8E920F0428 an order under another contract?

Yes. SPE8E920F0428 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E920F0428 competed?

The extent of competition for SPE8E920F0428 was not available for competition.

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