Socks
Ended Awarded
- Contract number
- SPE1C119F2924
- Awardee
-
Graham Dyeing & Finishing Inc. UEI UZPKNUNN2ZN8
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $78,654
Award facts
- Contract value 100% obligated
- $78,654.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315110 Hosiery and Sock Mills
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Burlington, NC, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Graham Dyeing & Finishing Inc., a for-profit subchapter S corporation located in Burlington, North Carolina. The $78,654.24 contract is for the provision of socks, with an ultimate completion date of June 26, 2019. This award is not associated with a set-aside program.
Graham Dyeing & Finishing Inc. is a key supplier of socks to the U.S. military, having received multiple delivery orders from the DLA Troop Support Clothing and Textiles program, typically for firm fixed-price contracts ranging from a few thousand to several hundred thousand dollars. The company has also been awarded two significant Indefinite Delivery Vehicle (IDV) contracts with the DLA Troop Support Clothing and Textiles program, valued at $10,725,000 and $5,850,000, for the supply of antimicrobial boot socks and athletic socks, respectively, demonstrating its strategic importance in providing essential clothing items to the U.S. Armed Forces.
Quick answers
Who was awarded contract SPE1C119F2924?
SPE1C119F2924 was awarded to Graham Dyeing & Finishing Inc. by Clothing and Textiles (Troop Support) on January 18, 2019.
How much is contract SPE1C119F2924 worth?
The government has obligated $78,654 on SPE1C119F2924.
Is contract SPE1C119F2924 an order under another contract?
Yes. SPE1C119F2924 is a delivery order under SPE1C115D1046, an indefinite delivery contract.
Was contract SPE1C119F2924 competed?
The extent of competition for SPE1C119F2924 was competed under sap.
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