Arm-o-bunk w/o footlocker
Ended Awarded
- Contract number
- SPE8EM19FS00K
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $76,918
Award facts
- Contract value 100% obligated
- $76,917.50 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.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to Unifire, Inc., a foreign-owned, for-profit manufacturer and distributor of special operations, fire, rescue, tactical, climbing, and outdoor products. The $76,917.50 firm fixed-price delivery order contract is for the supply of 4547399318 ARM-O-BUNK W/O FOOTLOCKER items. The contract is not designated as a set-aside.
The award is issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract, a $4 billion contract vehicle managed by DLA Troop Support for construction and equipment supplies and services. Unifire has secured numerous prime contracts and task orders from the Department of Defense, particularly the DLA, as well as civilian agencies like the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security, demonstrating its capacity to provide large-scale, diverse supply solutions to meet federal agency needs.
Quick answers
Who was awarded contract SPE8EM19FS00K?
SPE8EM19FS00K was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on September 12, 2019.
How much is contract SPE8EM19FS00K worth?
The government has obligated $76,918 on SPE8EM19FS00K.
Is contract SPE8EM19FS00K an order under another contract?
Yes. SPE8EM19FS00K is a delivery order under SPM8EJ14D0013, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EM19FS00K competed?
The extent of competition for SPE8EM19FS00K was full and open competition after exclusion of sources.
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