Water drum, main, ASM

Ended Awarded

Contract number
SPE8EM19FS005
Awardee
Awarding agency
Obligated
$207,644

Award facts

Contract value 100% obligated
$207,644.20 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
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.

About this award

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Unifire, Inc., a Service Disabled Veteran Owned Small Business. The award, valued at $207,644.20, is a Delivery Order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract is for the procurement of water drums, which are considered a type of special operations equipment. This award did not utilize any set-aside designation. Unifire, Inc. has previously provided a variety of goods and services to federal agencies, including personal protective equipment in support of COVID-19 response efforts, under both IDIQ and Blanket Purchase Agreement contract vehicles.

Quick answers

Who was awarded contract SPE8EM19FS005?

SPE8EM19FS005 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on June 4, 2019.

How much is contract SPE8EM19FS005 worth?

The government has obligated $207,644 on SPE8EM19FS005.

Is contract SPE8EM19FS005 an order under another contract?

Yes. SPE8EM19FS005 is a delivery order under SPM8EJ14D0013, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.

Was contract SPE8EM19FS005 competed?

The extent of competition for SPE8EM19FS005 was full and open competition after exclusion of sources.

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