SR55 mobile comms tower

Ended Awarded

Contract number
SPE8EL21FS0B9
Awardee
Awarding agency
Obligated
$67,157

Award facts

Contract value 100% obligated
$67,157.30 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

Unifire, Inc., doing business as Unifire Inc., has been awarded a $67,157 delivery order against the Defense Logistics Agency Troop Support's indefinite-delivery/indefinite-quantity contract for construction and equipment. The firm fixed-price order is to provide one SR55 mobile communications tower for the agency. Place of performance will be in Spokane, Washington. The order period of performance spans from December 23, 2020 to April 12, 2021. No subcontractors or set aside designations were indicated. This delivery order supports DLA Troop Support's mission to provide logistics support for food, clothing, textiles, medicines, and construction materials to the United States armed forces.

Quick answers

Who was awarded contract SPE8EL21FS0B9?

SPE8EL21FS0B9 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on December 23, 2020.

How much is contract SPE8EL21FS0B9 worth?

The government has obligated $67,157 on SPE8EL21FS0B9.

Is contract SPE8EL21FS0B9 an order under another contract?

Yes. SPE8EL21FS0B9 is a delivery order under SPE8EJ20D0014, an indefinite delivery contract.

Was contract SPE8EL21FS0B9 competed?

The extent of competition for SPE8EL21FS0B9 was not competed.

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