Shoes, running, men's

Ended Awarded

Contract number
SPE1C119FA013
Awardee
Awarding agency
Obligated
$912,147

Award facts

Contract value 100% obligated
$912,146.76 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78224, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded a $912,146.76 firm fixed price delivery order to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, a small business manufacturer of athletic footwear. The delivery order is for the production and delivery of men's running shoes to DLA distribution centers in San Antonio, Texas. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract that San Antonio Shoemakers holds with DLA Troop Support to provide athletic footwear, with potential values ranging from $25 million to over $90 million. The delivery order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract SPE1C119FA013?

SPE1C119FA013 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on November 6, 2018.

How much is contract SPE1C119FA013 worth?

The government has obligated $912,147 on SPE1C119FA013.

Is contract SPE1C119FA013 an order under another contract?

Yes. SPE1C119FA013 is a delivery order under SPE1C118D1018, an indefinite delivery contract.

Was contract SPE1C119FA013 competed?

The extent of competition for SPE1C119FA013 was full and open competition.

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