SKL to viper secure phone fill cable SWT
Ended Awarded
- Contract number
- SPE8EL20FS07X
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $803
Award facts
- Contract value 100% obligated
- $803.22 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 against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle was awarded to Unifire, Inc. on December 9, 2019 for the provision of 4548441012 SKL TO VIPER SECURE PHONE FILL CABLE SWT. The potential value of this firm fixed price order is eight hundred three dollars. Performance will occur in Spokane, Washington by March 17, 2020. No set-aside designation was applied to this requirement for secure phone fill cable switches to support the DLA Troop Support's mission.
Quick answers
Who was awarded contract SPE8EL20FS07X?
SPE8EL20FS07X was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on December 9, 2019.
How much is contract SPE8EL20FS07X worth?
The government has obligated $803 on SPE8EL20FS07X.
Is contract SPE8EL20FS07X an order under another contract?
Yes. SPE8EL20FS07X is a delivery order under SPE8EJ19D0005, an indefinite delivery contract.
Was contract SPE8EL20FS07X competed?
The extent of competition for SPE8EL20FS07X was not competed.
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