Shoes, running, men's

Ended Awarded

Contract number
SPE1C120FA009
Awardee
Awarding agency
Obligated
$474,128

Award facts

Contract value 100% obligated
$474,127.92 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

Written by GovTribe AI ·

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, a woman-owned manufacturer of athletic footwear. The $474,127.92 order is for the production and delivery of men's running shoes to DLA distribution centers in San Antonio, Texas. San Antonio Shoemakers holds multiple indefinite delivery vehicle (IDV) contracts with DLA Troop Support to provide athletic footwear, with potential values ranging from $25 million to over $90 million. This specific order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract SPE1C120FA009?

SPE1C120FA009 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on December 10, 2019.

How much is contract SPE1C120FA009 worth?

The government has obligated $474,128 on SPE1C120FA009.

Is contract SPE1C120FA009 an order under another contract?

Yes. SPE1C120FA009 is a delivery order under SPE1C118D1018, an indefinite delivery contract.

Was contract SPE1C120FA009 competed?

The extent of competition for SPE1C120FA009 was full and open competition.

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