Steel TOE caps, size: s

Ended Awarded

Contract number
SPE8EL20FS0B4
Awardee
Awarding agency
Obligated
$3,680

Award facts

Contract value 100% obligated
$3,680.00 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 awarded a $3,680 delivery order contract to Unifire, Inc. for steel toe caps. Under this firm fixed price contract, Unifire will provide 4551275919 pairs of size S steel toe caps to DLA Troop Support located in Spokane, Washington. Performance will take place between September 22, 2020 and December 31, 2020. As a leading distributor of protective footwear to the U.S. armed forces, DLA Troop Support utilizes contracts such as this to equip service members with job-specific safety gear like steel toe caps. No subcontractors or set aside designations were identified for this delivery order issued against an existing DLA vehicle.

Quick answers

Who was awarded contract SPE8EL20FS0B4?

SPE8EL20FS0B4 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on September 22, 2020.

How much is contract SPE8EL20FS0B4 worth?

The government has obligated $3,680 on SPE8EL20FS0B4.

Is contract SPE8EL20FS0B4 an order under another contract?

Yes. SPE8EL20FS0B4 is a delivery order under SPE8EJ20D0014, an indefinite delivery contract.

Was contract SPE8EL20FS0B4 competed?

The extent of competition for SPE8EL20FS0B4 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award