Socks
Ended Awarded
- Contract number
- SPE1C119F6119
- Awardee
-
Graham Dyeing & Finishing Inc. UEI UZPKNUNN2ZN8
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $78,650
Award facts
- Contract value 100% obligated
- $78,649.65 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 contract 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 contract, valued at $78,649.65, is for the provision of socks, with a performance period ending on September 30, 2019. This contract was not set aside for any specific business type.
Graham Dyeing & Finishing Inc. is a key supplier of socks to the U.S. military, with a history of federal contract awards for various sock types, including athletic, boot, and dress socks. In addition to this delivery order, the company currently holds two Indefinite Delivery Vehicle (IDV) contracts with the DLA Troop Support Clothing and Textiles program, totaling $16,575,000, for the supply of antimicrobial boot socks and athletic socks. These IDV contracts, which include a base year and multiple option years, demonstrate the company's strategic importance in supporting the ongoing clothing and textile needs of the U.S. Armed Forces.
Quick answers
Who was awarded contract SPE1C119F6119?
SPE1C119F6119 was awarded to Graham Dyeing & Finishing Inc. by Clothing and Textiles (Troop Support) on April 26, 2019.
How much is contract SPE1C119F6119 worth?
The government has obligated $78,650 on SPE1C119F6119.
Is contract SPE1C119F6119 an order under another contract?
Yes. SPE1C119F6119 is a delivery order under SPE1C115D1046, an indefinite delivery contract.
Was contract SPE1C119F6119 competed?
The extent of competition for SPE1C119F6119 was competed under sap.
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