Hood, anti-flash, fir

Ended Awarded

Contract number
SPE8E918F0351
Awardee
Awarding agency
Obligated
$277,500

Award facts

Contract value 100% obligated
$277,500.00 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 Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Blackfoot, ID 83221, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dawn Enterprises Inc., a non-profit AbilityOne manufacturer, for the provision of anti-flash hoods. The $277,500.00 award has a completion date of January 16, 2018. Dawn Enterprises has previously delivered similar protective apparel and equipment to DLA Troop Support under numerous contracts, including two indefinite delivery contracts (IDCs) valued at $29 million and $6.5 million respectively. These IDCs provide a long-term vehicle for DLA to procure anti-flash hoods and other protective equipment as needed. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E918F0351?

SPE8E918F0351 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on November 16, 2017.

How much is contract SPE8E918F0351 worth?

The government has obligated $277,500 on SPE8E918F0351.

Is contract SPE8E918F0351 an order under another contract?

Yes. SPE8E918F0351 is a delivery order under SPE8EG14D0004, an indefinite delivery contract.

Was contract SPE8E918F0351 competed?

The extent of competition for SPE8E918F0351 was not competed under sap.

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