AWARDDELIVERY ORDEROther than small business
Delivery order SPE8E925F0016DAWN ENTERPRISES INC.
Overview
Award facts
- Net obligations
- $808.65K
- $808,650of $808.65K potential value
- Period of performance
- Nov 15, 2024 to Apr 1, 2025
- Ended
- Modifications
- 1
- Latest action Jan 22, 2025
- Contract type
- Delivery order
- PIID SPE8E925F0016
Description of requirement
8511021751!HOOD,ANTI-FLASH,FIR
Dates and value
- Award date
- Signed on Nov 15, 2024
- Current value
- $808,650Base and exercised options
- Potential value (if all options are exercised)
- $808,650
- Parent contract vehicle
- SPE8E925D0001 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: $808,650
Total across 1 fiscal year: $808,650
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLACKFOOT, ID
UEISBUMLK4KB6D3
CAGE code8T348
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDAWN ENTERPRISES INC.
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Blackfoot, Bingham County, Idaho 83221-1600
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 15, 2024Base obligation at award: $808,650
- Latest action
- Jan 22, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jan 22, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E9