Porto count
Ended Awarded
- Contract number
- SPE8EX19FF003
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,529
Award facts
- Contract value 100% obligated
- $10,529.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99202, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8EX19FF003?
SPE8EX19FF003 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on January 25, 2019.
How much is contract SPE8EX19FF003 worth?
The government has obligated $10,529 on SPE8EX19FF003.
Is contract SPE8EX19FF003 an order under another contract?
Yes. SPE8EX19FF003 is a delivery order under SPE8EH19D0003, an indefinite delivery contract.
Was contract SPE8EX19FF003 competed?
The extent of competition for SPE8EX19FF003 was not competed.
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