Shoes, running, women
Ended Awarded Last action
- Contract number
- SPE1C118F2017
- Awardee
-
San Antonio Shoe Inc. UEI G1ZXC2RWDNJ7
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $835,890
Award facts
- Contract value 100% obligated
- $835,890.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Clothing and Textiles Troop Support, Department of Defense
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8435 Footwear, Women's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78224, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $835,890 |
About this award
The U.S. Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded a firm fixed price delivery order to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for $835,890.00 to provide women's running shoes. This delivery order was issued under an Indefinite Delivery Vehicle (IDV) contract with San Antonio Shoemakers, which has a potential value range of $25 million to over $90 million for providing athletic footwear to the Department of Defense. The contract has no set-aside designation. San Antonio Shoemakers, a small business manufacturer, has a history of fulfilling large delivery orders for running shoes to DLA distribution centers in San Antonio and nationwide. The company also holds an Other Transaction Agreement with the Army Contracting Command for prototype development of athletic footwear.
Quick answers
Who was awarded contract SPE1C118F2017?
SPE1C118F2017 was awarded to San Antonio Shoe Inc. by Defense Contract Management Agency (Department of Defense) on December 29, 2017.
How much is contract SPE1C118F2017 worth?
The government has obligated $835,890 on SPE1C118F2017.
Which agency awarded contract SPE1C118F2017?
Defense Contract Management Agency (Department of Defense) awarded SPE1C118F2017, with funding from Clothing and Textiles (Troop Support).
Is contract SPE1C118F2017 an order under another contract?
Yes. SPE1C118F2017 is a delivery order under SPE1C118D1018, an indefinite delivery contract.
Was contract SPE1C118F2017 competed?
The extent of competition for SPE1C118F2017 was full and open competition.
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