Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E922F0051
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

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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