Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E923F0119
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $186,999
Award facts
- Contract value 100% obligated
- $186,999.13 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. has been awarded a $186,999.13 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 8509763307 anti-flash hoods. The delivery order has a place of performance in Blackfoot, Idaho and requires completion by May 30, 2023. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support to procure these protective hoods from the prime contractor Dawn Enterprises Inc.
Quick answers
Who was awarded contract SPE8E923F0119?
SPE8E923F0119 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on March 15, 2023.
How much is contract SPE8E923F0119 worth?
The government has obligated $186,999 on SPE8E923F0119.
Is contract SPE8E923F0119 an order under another contract?
Yes. SPE8E923F0119 is a delivery order under SPE8E919D0002, an indefinite delivery contract.
Was contract SPE8E923F0119 competed?
The extent of competition for SPE8E923F0119 was not available for competition.
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