Gamber-johnson laptop 2-in-1 vehicle DOC
Ended Awarded
- Contract number
- SPE8EL19FS01B
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,494
Award facts
- Contract value 100% obligated
- $4,494.45 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99202, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8EL19FS01B?
SPE8EL19FS01B was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on February 28, 2019.
How much is contract SPE8EL19FS01B worth?
The government has obligated $4,494 on SPE8EL19FS01B.
Is contract SPE8EL19FS01B an order under another contract?
Yes. SPE8EL19FS01B is a delivery order under SPM8EJ14D0007, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EL19FS01B competed?
The extent of competition for SPE8EL19FS01B was full and open competition after exclusion of sources.
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