Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E921F0336
Awardee
Awarding agency
Obligated
$72,900

Award facts

Contract value 100% obligated
$72,900.00 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 $72,900 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support Construction and Equipment to provide 8508488753 HOOD,ANTI-FLASH,FIR. The place of performance is Blackfoot, Idaho. No set-aside designation was used for this contract action. As the Defense Logistics Agency Troop Support Construction and Equipment supports military logistics worldwide, this contract will deliver anti-flash hoods to protect service members from flash burns, fulfilling an important safety need. Dawn Enterprises Inc. will serve as the prime contractor on this delivery order.

Quick answers

Who was awarded contract SPE8E921F0336?

SPE8E921F0336 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on August 27, 2021.

How much is contract SPE8E921F0336 worth?

The government has obligated $72,900 on SPE8E921F0336.

Is contract SPE8E921F0336 an order under another contract?

Yes. SPE8E921F0336 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E921F0336 competed?

The extent of competition for SPE8E921F0336 was not available for competition.

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