Shoes, men's

Ended Awarded

Contract number
0019
Awardee
Awarding agency
Obligated
$1,585,362

Award facts

Contract value 100% obligated
$1,585,362.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rockford, MI 49351, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a $1,585,362.42 delivery order contract awarded by the Defense Logistics Agency's Clothing and Textiles division to Wolverine World Wide Inc. for the supply of 8502692437 men's shoes. The contract has no set-aside designation and was awarded on November 17, 2015, with an ultimate completion date of April 26, 2016.

Major subcontractors include Vibram Corporation for outsoles and heels, Mississippi Tantec Leather, Inc. for leather, Faytex Corp. for lining, and Remington Products Co. for inserts. Additionally, Fibre Technologies LLC, a Small Business Administration certified HUBZone firm, was awarded a subcontract to supply boxes.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Wolverine World Wide Inc. by Clothing and Textiles (Troop Support) on November 17, 2015.

How much is contract 0019 worth?

The government has obligated $1,585,362 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under SPE1C115D1067, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 2 offers.

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