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SPE8E925D0001

Indefinite Delivery Contract

Overview

Government Description
Hood, anti-flash, fir is provided under this award. The work performed involves the supply of anti-flash hoods designed for fire protection.
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,000,000 (28% Used)
Related Opportunity
SPE8E923R0007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Idaho 83221 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Dawn Enterprises was awarded Indefinite Delivery Contract SPE8E925D0001 (SPE8E9-25-D-0001) by DLA Troop Support - Construction and Equipment for Hood, Anti-Flash, FIR in November 2024. The IDC has a duration of 4 years 10 months and was awarded full & open with NAICS 326111 and PSC 4210 via direct negotiation acquisition procedures with 1 bid received. To date, $5,660,550 has been obligated through this vehicle. The total ceiling is $20,000,000, of which 28% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

Status
(Open)

Modified 10/15/25
Period of Performance
11/4/24
Start Date
9/26/29
Ordering Period End Date
28.0% Complete

Task Order Obligations
$5.7M
Total Obligated
$5.7M
Current Award
$5.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE8E925D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE8E925D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE8E925D0001

Subcontract Awards

Disclosed subcontracts for SPE8E925D0001

Transaction History

Modifications to SPE8E925D0001

People

Suggested agency contacts for SPE8E925D0001

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SBUMLK4KB6D3
Awardee CAGE
8T348
Agency Detail
Awarding Office
SPE8E9 DLA TROOP SUPPORT
Funding Office
SPE8E9 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
ID-02
Senators
James Risch
Michael Crapo
Representative
Michael Simpson
Last Modified: 10/15/25