Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E921F0091
Awardee
Awarding agency
Obligated
$145,140

Award facts

Contract value 100% obligated
$145,140.00 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 delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Troop Support for $145,140. The firm fixed-price order is for 8507846509 hoods that provide anti-flash protection. Performance will occur in Blackfoot, Idaho with all supplies to be delivered by February 22, 2021. No set-aside provisions were applied to this order to acquire the specified ballistic protective equipment. The Defense Logistics Agency Troop Support supports numerous military programs through construction, equipment, and logistical solutions.

Quick answers

Who was awarded contract SPE8E921F0091?

SPE8E921F0091 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on December 7, 2020.

How much is contract SPE8E921F0091 worth?

The government has obligated $145,140 on SPE8E921F0091.

Is contract SPE8E921F0091 an order under another contract?

Yes. SPE8E921F0091 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E921F0091 competed?

The extent of competition for SPE8E921F0091 was not available for competition.

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