Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E923F0084
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $198,062
Award facts
- Contract value 100% obligated
- $198,062.39 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 $198,062 delivery order against the Defense Logistics Agency Troop Support's Construction and Equipment contract vehicle. The firm fixed price order is for the delivery of anti-flash hoods to a location in Blackfoot, Idaho. Performance is required no later than April 3, 2023. No set-aside provisions were applied to this award, which was issued on January 18 from DLA Troop Support to fulfill military requirements for personal protective equipment. Dawn Enterprises Inc. will serve as the prime contractor.
Quick answers
Who was awarded contract SPE8E923F0084?
SPE8E923F0084 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on January 18, 2023.
How much is contract SPE8E923F0084 worth?
The government has obligated $198,062 on SPE8E923F0084.
Is contract SPE8E923F0084 an order under another contract?
Yes. SPE8E923F0084 is a delivery order under SPE8E919D0002, an indefinite delivery contract.
Was contract SPE8E923F0084 competed?
The extent of competition for SPE8E923F0084 was not available for competition.
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