Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E922F0187
Awardee
Awarding agency
Obligated
$231,928

Award facts

Contract value 100% obligated
$231,927.98 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 $231,927.98 to provide 850,9375016 anti-flash hoods. The firm fixed price order has a period of performance through November 2022 and no set-aside designation was used. DLA Troop Support supports America's armed forces by providing food, clothing, textiles, medicines, medical and construction supplies, and fuels worldwide. This order for anti-flash protective hoods will likely support military personnel in hazardous environments.

Quick answers

Who was awarded contract SPE8E922F0187?

SPE8E922F0187 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on September 8, 2022.

How much is contract SPE8E922F0187 worth?

The government has obligated $231,928 on SPE8E922F0187.

Is contract SPE8E922F0187 an order under another contract?

Yes. SPE8E922F0187 is a delivery order under SPE8E919D0002, an indefinite delivery contract.

Was contract SPE8E922F0187 competed?

The extent of competition for SPE8E922F0187 was not available for competition.

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