Shoes, running, men's
Ended Awarded
- Contract number
- SPE1C119FA064
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $223,668
Award facts
- Contract value 100% obligated
- $223,667.64 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
- Cabo Rojo, 00623, Puerto Rico
Award details come from SAM.gov/FPDS.
About this award
Propper International Inc. was awarded a $223,667 delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide men's running shoes. The Defense Logistics Agency, which supports Department of Defense supply chain management programs, will fund this firm fixed price order. Performance will take place in Cabo Rojo, Puerto Rico through March 2020. No subcontractors or set aside designations were specified. This delivery order falls under DLA's mandate to equip warfighters by procuring uniforms, organizational clothing and individual equipment.
Quick answers
Who was awarded contract SPE1C119FA064?
SPE1C119FA064 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 28, 2019.
How much is contract SPE1C119FA064 worth?
The government has obligated $223,668 on SPE1C119FA064.
Is contract SPE1C119FA064 an order under another contract?
Yes. SPE1C119FA064 is a delivery order under SPE1C118D1036, an indefinite delivery contract.
Was contract SPE1C119FA064 competed?
The extent of competition for SPE1C119FA064 was full and open competition.
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