Class a burn prop with roof vent and RAP

Ended Awarded

Contract number
SPE8EX19FF00C
Awardee
Awarding agency
Obligated
$236,667

Award facts

Contract value 100% obligated
$236,666.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies 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.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $236,666.70 firm fixed price delivery order contract to Unifire, Inc. for the procurement of Class A burn prop with roof vent and rapid assembly panels. The place of performance is in Spokane, Washington. The contract period runs from April 25, 2019 through November 4, 2019. The Defense Logistics Agency Troop Support supports America's armed forces by delivering food, clothing, medicines, fuels, equipment and construction materials around the world. This delivery order was awarded under an existing contract vehicle to provide specialized training equipment for military personnel.

Quick answers

Who was awarded contract SPE8EX19FF00C?

SPE8EX19FF00C was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on April 25, 2019.

How much is contract SPE8EX19FF00C worth?

The government has obligated $236,667 on SPE8EX19FF00C.

Is contract SPE8EX19FF00C an order under another contract?

Yes. SPE8EX19FF00C is a delivery order under SPE8EH19D0009, an indefinite delivery contract.

Was contract SPE8EX19FF00C competed?

The extent of competition for SPE8EX19FF00C was not competed.

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