Hood, anti-flash, fir
Ended Purchase Order Awarded
- Contract number
- SPE8E923P1490
- Awardee
-
Dawn Enterprises Inc. UEI SBUMLK4KB6D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $244,748
Award facts
- Contract value 100% obligated
- $244,747.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Blackfoot, ID 83221, USA
Award details come from SAM.gov/FPDS.
About this award
Dawn Enterprises Inc. has been awarded a firm fixed price purchase order valued at two hundred forty-four thousand seven hundred forty-seven dollars and eighty cents ($244,747.80) by the Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) to provide anti-flash hoods. The contract has a period of performance starting September 5, 2023 through November 20, 2023, with all work to be conducted by Dawn Enterprises at their facility located in Blackfoot, Idaho. No subcontractors or set aside designations were specified. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the resources and equipment needed to complete their critical missions. This award will help DLA fulfill requirements for protective anti-flash hoods as part of its portfolio of logistical support services for the armed forces.
Quick answers
Who was awarded contract SPE8E923P1490?
SPE8E923P1490 was awarded to Dawn Enterprises Inc. by Construction and Equipment (Troop Support) on September 5, 2023.
How much is contract SPE8E923P1490 worth?
The government has obligated $244,748 on SPE8E923P1490.
Was contract SPE8E923P1490 competed?
The extent of competition for SPE8E923P1490 was competed under sap. The government received 1 offer.
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