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Ended Awarded

Contract number
SPE8EL20FS085
Awardee
Awarding agency
Obligated
$2,964

Award facts

Contract value 100% obligated
$2,963.60 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
PSC
4220 Marine Lifesaving And Diving 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded Delivery Order 4548989608 under its training equipment indefinite-delivery/indefinite-quantity contract vehicle. The $2,963.60 firm fixed price order calls for Unifire, Inc. dba Unifire Inc. of Spokane, Washington to provide firefighter training suits in accordance with technical specifications referenced at a specified website. Performance will occur in Spokane through June 2020 to support DLA's provision of supplies and services to the armed forces. No subcontractors or set-aside designations were indicated. This order contributes to DLA's mission to provide logistics support for the Department of Defense.

Quick answers

Who was awarded contract SPE8EL20FS085?

SPE8EL20FS085 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on February 6, 2020.

How much is contract SPE8EL20FS085 worth?

The government has obligated $2,964 on SPE8EL20FS085.

Is contract SPE8EL20FS085 an order under another contract?

Yes. SPE8EL20FS085 is a delivery order under SPE8EJ19D0005, an indefinite delivery contract.

Was contract SPE8EL20FS085 competed?

The extent of competition for SPE8EL20FS085 was not competed.

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