Dry chemical, fire e
Ended Awarded
- Contract number
- 0019
- Awardee
-
All-Safe Inc. UEI CLD7RLD1Y828
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $60,959
Award facts
- Contract value 100% obligated
- $60,958.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Hilliard, OH 43026, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0019?
0019 was awarded to All-Safe Inc. by Construction and Equipment (Troop Support) on September 5, 2017.
How much is contract 0019 worth?
The government has obligated $60,959 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SPE8EH14D0009, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition.
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