Cold weather combat boots
Ended Awarded Last action
- Contract number
- W911QY23F0174
- Awardee
-
Danner, Inc. UEI G7NBCELR8E85
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $10,560,000
Award facts
- Contract value 100% obligated
- $10,560,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- PEO Soldier Acquisition Support Center, Department of Defense
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $10,560,000 |
About this award
This is a delivery order awarded to Danner, Inc. for the supply of cold weather combat boots. The contract was awarded by the U.S. Army's Program Executive Office (PEO) Soldier under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). The single award delivery order has a ceiling value of $10,560,000.00 and a period of performance through May 31, 2024. There is no set-aside designation for this contract. Danner, Inc. is a for-profit organization and the manufacturer of the boots being procured under this contract.
Quick answers
Who was awarded contract W911QY23F0174?
W911QY23F0174 was awarded to Danner, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 13, 2023.
How much is contract W911QY23F0174 worth?
The government has obligated $10,560,000 on W911QY23F0174.
Which agency awarded contract W911QY23F0174?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY23F0174, with funding from PEO Soldier (Acquisition Support Center).
Is contract W911QY23F0174 an order under another contract?
Yes. W911QY23F0174 is a delivery order under 47QSWA18D002M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W911QY23F0174 competed?
The extent of competition for W911QY23F0174 was full and open competition. The government received 3 offers.
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