Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E920F0429
Awardee
Awarding agency
Obligated
$89,680

Award facts

Contract value 100% obligated
$89,680.00 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 an $89,680 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support Construction and Equipment to provide 8507377124 HOOD,ANTI-FLASH,FIR. The contract has no set-aside designation and requires completion by July 27, 2020. As the Defense Logistics Agency Troop Support Construction and Equipment supports procurement for the Department of Defense, this contract will deliver anti-flash hoods to help protect service members. Dawn Enterprises Inc. will perform as the prime contractor on this delivery order issued against an existing contract vehicle.

Quick answers

Who was awarded contract SPE8E920F0429?

SPE8E920F0429 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on May 12, 2020.

How much is contract SPE8E920F0429 worth?

The government has obligated $89,680 on SPE8E920F0429.

Is contract SPE8E920F0429 an order under another contract?

Yes. SPE8E920F0429 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E920F0429 competed?

The extent of competition for SPE8E920F0429 was not available for competition.

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