Wax, SKI
Ended Awarded
- Contract number
- SPE8EL19FS05C
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $398
Award facts
- Contract value 100% obligated
- $397.71 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
Defense Logistics Agency Troop Support awarded a $397 firm fixed price delivery order to Unifire, Inc. for ski wax. The order is associated with the agency's supply chain management responsibilities and has no set-aside designation. Performance will occur in Spokane, Washington by December 11, 2019 to fulfill requirements for the specified winter sports supplies.
Quick answers
Who was awarded contract SPE8EL19FS05C?
SPE8EL19FS05C was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on August 28, 2019.
How much is contract SPE8EL19FS05C worth?
The government has obligated $398 on SPE8EL19FS05C.
Is contract SPE8EL19FS05C an order under another contract?
Yes. SPE8EL19FS05C is a delivery order under SPE8EJ19D0005, an indefinite delivery contract.
Was contract SPE8EL19FS05C competed?
The extent of competition for SPE8EL19FS05C was not competed.
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