Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E920F0588
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $155,760
Award facts
- Contract value 100% obligated
- $155,760.00 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
Dawn Enterprises Inc. was awarded a $155,760 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8507682378 HOOD, ANTI-FLASH, FIR. The place of performance is Blackfoot, ID. No set-aside designation was used for this contract. As the agency responsible for supplying the U.S. military with food, clothing, medical supplies and construction equipment, DLA Troop Support utilizes delivery order contracts to efficiently acquire needed supplies and equipment in support of its key logistics programs.
Quick answers
Who was awarded contract SPE8E920F0588?
SPE8E920F0588 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on September 25, 2020.
How much is contract SPE8E920F0588 worth?
The government has obligated $155,760 on SPE8E920F0588.
Is contract SPE8E920F0588 an order under another contract?
Yes. SPE8E920F0588 is a delivery order under SPE8E919D0002, an indefinite delivery contract.
Was contract SPE8E920F0588 competed?
The extent of competition for SPE8E920F0588 was not available for competition.
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