SCM smart card reader
Ended Awarded
- Contract number
- SPE8EL20FS09U
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $600
Award facts
- Contract value 100% obligated
- $599.60 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
- 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 a $599 firm fixed price delivery order contract to Unifire, Inc. of Spokane, WA on September 5, 2020 for smart card readers. The contract has a completion date of December 16, 2020 and calls for the delivery of smart card readers to support the agency's security and identity management programs. No subcontractors or set aside designations were identified. Unifire will provide the smart card readers under the contract to the Defense Logistics Agency, which supplies the military services with food, clothing, medical supplies, and construction equipment.
Quick answers
Who was awarded contract SPE8EL20FS09U?
SPE8EL20FS09U was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on September 5, 2020.
How much is contract SPE8EL20FS09U worth?
The government has obligated $600 on SPE8EL20FS09U.
Is contract SPE8EL20FS09U an order under another contract?
Yes. SPE8EL20FS09U is a delivery order under SPE8EJ20D0014, an indefinite delivery contract.
Was contract SPE8EL20FS09U competed?
The extent of competition for SPE8EL20FS09U was not competed.
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