Hood, anti-flash, fir
Ended Awarded
- Contract number
- SPE8E919F0302
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $280,750
Award facts
- Contract value 100% obligated
- $280,750.00 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 to Dawn Enterprises Inc., a non-profit AbilityOne manufacturer, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The $280,750.00 contract is for the delivery of anti-flash hoods, a type of specialized protective apparel, to be manufactured at Dawn Enterprises' facility in Blackfoot, Idaho. The contract has a completion date of December 31, 2018 and was awarded on October 31, 2018. This appears to be one of several delivery orders awarded to Dawn Enterprises by DLA for anti-flash hoods, as the company also holds two indefinite delivery contracts with DLA Troop Support Clothing and Textiles and DLA Troop Support Construction and Equipment valued at $29 million and $6.5 million respectively. These contracts provide a long-term vehicle for DLA to procure protective equipment as needed to meet changing military requirements. No subcontractors or set-aside provisions were indicated for this specific delivery order or the larger indefinite delivery contracts.
Quick answers
Who was awarded contract SPE8E919F0302?
SPE8E919F0302 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on October 31, 2018.
How much is contract SPE8E919F0302 worth?
The government has obligated $280,750 on SPE8E919F0302.
Is contract SPE8E919F0302 an order under another contract?
Yes. SPE8E919F0302 is a delivery order under SPE8EG14D0004, an indefinite delivery contract.
Was contract SPE8E919F0302 competed?
The extent of competition for SPE8E919F0302 was not competed under sap.
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