Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E920F0451
Awardee
Awarding agency
Obligated
$164,067

Award facts

Contract value 100% obligated
$164,067.20 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 $164,067 delivery order against the Defense Logistics Agency Troop Support's Construction and Equipment contract vehicle to provide 8507427030 HOOD, ANTI-FLASH, FIR. The firm fixed price order calls for the delivery of anti-flash hoods to a location in Blackfoot, Idaho, with work to be completed by August 17, 2020. No set-aside provision was applied to this award from the agency, which supports military readiness by procuring clothing, textiles, construction material, subsistence, and personal demand items. Dawn Enterprises Inc. will serve as the prime contractor.

Quick answers

Who was awarded contract SPE8E920F0451?

SPE8E920F0451 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on June 1, 2020.

How much is contract SPE8E920F0451 worth?

The government has obligated $164,067 on SPE8E920F0451.

Is contract SPE8E920F0451 an order under another contract?

Yes. SPE8E920F0451 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E920F0451 competed?

The extent of competition for SPE8E920F0451 was not available for competition.

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