Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E922F0051
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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
Dawn Enterprises Inc. was awarded a $72,900 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support to provide 8508768113 anti-flash hoods. The place of performance is in Blackfoot, Idaho, with deliveries required no later than March 7, 2022. No set-aside provisions were applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the agency works to equip and sustain the U.S. military services, this contract will deliver needed protective equipment in support of the Defense Logistics Agency's mission.
Quick answers
Who was awarded contract SPE8E922F0051?
SPE8E922F0051 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on December 22, 2021.
How much is contract SPE8E922F0051 worth?
The government has obligated $72,900 on SPE8E922F0051.
Is contract SPE8E922F0051 an order under another contract?
Yes. SPE8E922F0051 is a delivery order under SPE8E919D0002, an indefinite delivery contract.
Was contract SPE8E922F0051 competed?
The extent of competition for SPE8E922F0051 was not available for competition.
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