P/n: ML522, belleville steel TOE boot, sage green, 32 pair total, see requestordocumentation for sizes & quantities please print or handwrite purchase order number on package(s) send confirmation of…
Ended Awarded
- Contract number
- GSMPSAAJ0311
- Awardee
-
Armed Forces Outfitters, Inc. UEI N3DJTJZJ3LA4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,074
Award facts
- Contract value 100% obligated
- $4,073.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8405 Outerwear, Men's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Gastonia, NC 28052, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
P/n: ML522, belleville steel TOE boot, sage green, 32 pair total, see requestordocumentation for sizes & quantities please print or handwrite purchase order number on package(s) send confirmation of tracking to
Quick answers
Who was awarded contract GSMPSAAJ0311?
GSMPSAAJ0311 was awarded to Armed Forces Outfitters, Inc. by Federal Acquisition Service (General Services Administration) on July 29, 2011.
How much is contract GSMPSAAJ0311 worth?
The government has obligated $4,074 on GSMPSAAJ0311.
Is contract GSMPSAAJ0311 an order under another contract?
Yes. GSMPSAAJ0311 is a delivery order under GS07F0305T, a federal supply schedule.
Was contract GSMPSAAJ0311 competed?
The extent of competition for GSMPSAAJ0311 was full and open competition.
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