Coveralls, utility
Ended Awarded Last action
- Contract number
- SPE1C119F9287
- Awardee
-
Aurora Industries LLC UEI EKUWXPKJ2EV3 Part of Sitnasuak Native Corporation
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $253,440
Award facts
- Contract value 100% obligated
- $253,440.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8405 Outerwear, Men's
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Camuy, 00627, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $253,440 |
About this award
This is a federal contract award to Aurora Industries LLC, a subsidiary of Sitnasuak Native Corporation, an Alaska Native Corporation. The contract (SPE1C116D1007|SPE1C119F9287) is for the supply of military coveralls and utility uniforms to the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division. The contract has a ceiling value of $253,440.00 and is a firm-fixed-price delivery order. While the contract does not have a set-aside designation, Aurora Industries is an Alaska Native Corporation-owned, minority-owned, and small disadvantaged business, which has enabled the company to secure numerous federal contracts and grants. The contract demonstrates Aurora Industries' capability to support critical military supply chain needs across various branches of the armed forces, with a portfolio that includes the production of Army Combat Uniforms, Navy Working Uniforms, cold weather gear, and other specialized military apparel.
Quick answers
Who was awarded contract SPE1C119F9287?
SPE1C119F9287 was awarded to Aurora Industries LLC by Clothing and Textiles (Troop Support) on August 22, 2019.
How much is contract SPE1C119F9287 worth?
The government has obligated $253,440 on SPE1C119F9287.
Is contract SPE1C119F9287 an order under another contract?
Yes. SPE1C119F9287 is a delivery order under SPE1C116D1007, an indefinite delivery contract.
Was contract SPE1C119F9287 competed?
The extent of competition for SPE1C119F9287 was not available for competition.
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