Shoes, running, women

Ended Awarded

Contract number
SPE1C119FA037
Awardee
Awarding agency
Obligated
$108,630

Award facts

Contract value 100% obligated
$108,630.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

About this award

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, a small business manufacturer of athletic footwear. The $108,630.00 firm fixed price delivery order is for the production and delivery of women's running shoes to DLA distribution centers in San Antonio, Texas. San Antonio Shoemakers holds multiple Indefinite Delivery Vehicles (IDVs) with DLA Troop Support to provide athletic footwear, with potential values ranging from $25 million to over $90 million. This award did not have a set-aside designation.

Quick answers

Who was awarded contract SPE1C119FA037?

SPE1C119FA037 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on March 6, 2019.

How much is contract SPE1C119FA037 worth?

The government has obligated $108,630 on SPE1C119FA037.

Is contract SPE1C119FA037 an order under another contract?

Yes. SPE1C119FA037 is a delivery order under SPE1C118D1018, an indefinite delivery contract.

Was contract SPE1C119FA037 competed?

The extent of competition for SPE1C119FA037 was full and open competition.

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