Shoes, running, men's
Ended Awarded Last action
- Contract number
- SPE1C118F2093
- Awardee
-
San Antonio Shoe Inc. UEI G1ZXC2RWDNJ7
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,412,964
Award facts
- Contract value 100% obligated
- $1,412,964.00 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
- 8430 Footwear, Men'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 | $1,412,964 |
About this award
The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded a firm fixed price delivery order worth $1,412,964.00 to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for the provision of men's running shoes. This order was placed under one of the company's Indefinite Delivery Vehicles (IDVs) with DLA Troop Support, which have potential values ranging from $25 million to over $90 million and cover the supply of athletic footwear to DLA distribution centers nationwide. As a small business, San Antonio Shoemakers has received both set-aside and non-set-aside awards from DLA, demonstrating its capability as a prime contractor. In addition to the IDVs, the company also holds an Other Transaction Agreement with the Army Contracting Command to support prototype development projects related to athletic footwear.
Quick answers
Who was awarded contract SPE1C118F2093?
SPE1C118F2093 was awarded to San Antonio Shoe Inc. by Defense Contract Management Agency (Department of Defense) on January 5, 2018.
How much is contract SPE1C118F2093 worth?
The government has obligated $1,412,964 on SPE1C118F2093.
Which agency awarded contract SPE1C118F2093?
Defense Contract Management Agency (Department of Defense) awarded SPE1C118F2093, with funding from Clothing and Textiles (Troop Support).
Is contract SPE1C118F2093 an order under another contract?
Yes. SPE1C118F2093 is a delivery order under SPE1C118D1018, an indefinite delivery contract.
Was contract SPE1C118F2093 competed?
The extent of competition for SPE1C118F2093 was full and open competition.
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