Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E921F0235
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $100,553
Award facts
- Contract value 100% obligated
- $100,553.40 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 delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Troop Support on May 19, 2021. The $100,553.40 firm fixed price order is for anti-flash hoods and has an anticipated completion date of August 2, 2021. To be performed in Blackfoot, Idaho, the order fulfills the Defense Logistics Agency's requirement for 8508231739 hoods, which are used to protect against flash burns, without invoking a set-aside designation. Dawn Enterprises Inc. will serve as the prime contractor.
Quick answers
Who was awarded contract SPE8E921F0235?
SPE8E921F0235 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on May 19, 2021.
How much is contract SPE8E921F0235 worth?
The government has obligated $100,553 on SPE8E921F0235.
Is contract SPE8E921F0235 an order under another contract?
Yes. SPE8E921F0235 is a delivery order under SPE8E919D0002, an indefinite delivery contract.
Was contract SPE8E921F0235 competed?
The extent of competition for SPE8E921F0235 was not available for competition.
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