Cut goods

Ended Awarded

Contract number
15UBUT19F00000071
Awardee
Awarding agency
Obligated
$82,250

Award facts

Contract value 100% obligated
$82,250.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
313310 Textile and Fabric Finishing Mills
PSC
8305 Textile Fabrics
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Safford, AZ 85548, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Burlington Industries LLC, a major domestic manufacturer of specialized textiles and advanced performance fabrics. The contract, valued at $82,250.00, is for the provision of CUT GOODS to the Federal Correctional Complex Butner, which is a civilian agency under the U.S. Department of Justice. The contract is a firm fixed-price delivery order with no set-aside designation. Burlington Industries LLC has a history of supplying high-quality textile products to various federal agencies, including the Department of Defense and Department of Justice. The company holds multiple substantial Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency Troop Support Clothing and Textiles division, as well as a contract with the Department of Justice Bureau of Prisons to provide polyester fabric for manufacturing at UNICOR facilities. This contract award demonstrates Burlington Industries LLC's continued role as a reliable supplier of specialized textile materials essential for government operations and military/correctional facility needs.

Quick answers

Who was awarded contract 15UBUT19F00000071?

15UBUT19F00000071 was awarded to Burlington Industries LLC by Federal Correctional Complex Butner (Correctional Facilities) on November 6, 2018.

How much is contract 15UBUT19F00000071 worth?

The government has obligated $82,250 on 15UBUT19F00000071.

Is contract 15UBUT19F00000071 an order under another contract?

Yes. 15UBUT19F00000071 is a delivery order under DJU4600004872, an indefinite delivery contract.

Was contract 15UBUT19F00000071 competed?

The extent of competition for 15UBUT19F00000071 was full and open competition.

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