Shoes, running, men's

Ended Awarded Last action

Contract number
SPE1C119FA032
Awardee
Awarding agency
Obligated
$376,267

Award facts

Contract value 100% obligated
$376,267.08 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.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$523
Original award 4545154104 ! Shoes, running, men's $376,790

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 the provision of men's running shoes. The $376,267.08 delivery order was issued under an Indefinite Delivery Vehicle (IDV) contract held by San Antonio Shoemakers to provide athletic footwear to the Department of Defense (DoD). San Antonio Shoemakers is a small business manufacturer that has received both set-aside and non set-aside awards from DLA for running shoe deliveries to military distribution centers. The company also holds an Other Transaction Agreement with the Army Contracting Command for prototype development projects related to athletic footwear.

Quick answers

Who was awarded contract SPE1C119FA032?

SPE1C119FA032 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on March 5, 2019.

How much is contract SPE1C119FA032 worth?

The government has obligated $376,267 on SPE1C119FA032.

Is contract SPE1C119FA032 an order under another contract?

Yes. SPE1C119FA032 is a delivery order under SPE1C118D1018, an indefinite delivery contract.

Was contract SPE1C119FA032 competed?

The extent of competition for SPE1C119FA032 was full and open competition.

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