Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E923F0070
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $300,360
Award facts
- Contract value 100% obligated
- $300,360.00 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
The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $300,360 firm fixed price delivery order contract to Dawn Enterprises Inc. of Blackfoot, Idaho. The contract is to provide 8509600001 anti-flash hoods from December 20, 2022 through March 6, 2023. The place of performance will be Dawn Enterprises' facility located in Blackfoot, Idaho. No subcontractors were identified.
Quick answers
Who was awarded contract SPE8E923F0070?
SPE8E923F0070 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on December 20, 2022.
How much is contract SPE8E923F0070 worth?
The government has obligated $300,360 on SPE8E923F0070.
Is contract SPE8E923F0070 an order under another contract?
Yes. SPE8E923F0070 is a delivery order under SPE8E919D0002, an indefinite delivery contract.
Was contract SPE8E923F0070 competed?
The extent of competition for SPE8E923F0070 was not available for competition.
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