Mattock
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE8EH14D0003
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 20 $645,848 obligated
Award facts
- Combined order value
- $645,848 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $9,999,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 20
Quick answers
Who was awarded contract SPE8EH14D0003?
SPE8EH14D0003 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on October 31, 2013.
How much is contract SPE8EH14D0003 worth?
Orders under SPE8EH14D0003 have obligated $645,848. SPE8EH14D0003's own ceiling is $9,999,999.
How many orders have been placed under contract SPE8EH14D0003?
20 orders have been placed under SPE8EH14D0003, the latest on June 18, 2018.
Who can order from contract SPE8EH14D0003?
SPE8EH14D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EH14D0003 competed?
The extent of competition for SPE8EH14D0003 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV