Shoes, running, women

Ended Awarded

Contract number
SPE1C119FA075
Awardee
Awarding agency
Obligated
$146,880

Award facts

Contract value 100% obligated
$146,880.00 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

Written by GovTribe AI ·

The U.S. Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded a firm fixed price delivery order valued at $146,880.00 to San Antonio Shoe Inc., doing business as San Antonio Shoemakers. The order is for the delivery of women's running shoes to a location in San Antonio, Texas. San Antonio Shoemakers is a manufacturer of athletic footwear and holds multiple Indefinite Delivery Vehicle (IDV) contracts with DLA Troop Support for the provision of men's and women's running shoes, with potential values ranging from $25 million to over $90 million. This delivery order did not have a set-aside designation.

Quick answers

Who was awarded contract SPE1C119FA075?

SPE1C119FA075 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on August 30, 2019.

How much is contract SPE1C119FA075 worth?

The government has obligated $146,880 on SPE1C119FA075.

Is contract SPE1C119FA075 an order under another contract?

Yes. SPE1C119FA075 is a delivery order under SPE1C118D1018, an indefinite delivery contract.

Was contract SPE1C119FA075 competed?

The extent of competition for SPE1C119FA075 was full and open competition.

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