FSR-USB
Ended Awarded
- Contract number
- SPE8EL19FS05H
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,437
Award facts
- Contract value 100% obligated
- $2,436.56 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
The Defense Logistics Agency Troop Support awarded Unifire, Inc. a $2,436.56 firm fixed price delivery order contract to provide FSR-USB devices. The place of performance is Spokane, Washington and the period of performance runs from September 4, 2019 through December 13, 2019. No additional details were provided regarding the original solicitation or any set aside designations. Unifire, Inc. will be the prime contractor on this small dollar delivery order supporting the Defense Logistics Agency Troop Support's equipment procurement programs.
Quick answers
Who was awarded contract SPE8EL19FS05H?
SPE8EL19FS05H was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on September 4, 2019.
How much is contract SPE8EL19FS05H worth?
The government has obligated $2,437 on SPE8EL19FS05H.
Is contract SPE8EL19FS05H an order under another contract?
Yes. SPE8EL19FS05H is a delivery order under SPE8EJ19D0005, an indefinite delivery contract.
Was contract SPE8EL19FS05H competed?
The extent of competition for SPE8EL19FS05H was not competed.
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