Minidisplayport to minidisplayport cable
Ended Awarded
- Contract number
- SPE8EL19FS056
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $327
Award facts
- Contract value 100% obligated
- $327.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- 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
This delivery order for $327 was awarded by the Defense Logistics Agency Troop Support to Unifire, Inc. to supply mini-DisplayPort to mini-DisplayPort cables. The order was awarded on August 22, 2019 under the firm fixed price contract vehicle and is to be completed by January 31, 2020. The place of performance is Spokane, Washington. No set-aside designation was used for this order from the agency, which supports construction and equipment needs for the Department of Defense.
Quick answers
Who was awarded contract SPE8EL19FS056?
SPE8EL19FS056 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on August 22, 2019.
How much is contract SPE8EL19FS056 worth?
The government has obligated $327 on SPE8EL19FS056.
Is contract SPE8EL19FS056 an order under another contract?
Yes. SPE8EL19FS056 is a delivery order under SPE8EJ19D0005, an indefinite delivery contract.
Was contract SPE8EL19FS056 competed?
The extent of competition for SPE8EL19FS056 was not competed.
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