Shoes, running, men's

Ended Awarded

Contract number
SPE1C119FZ006
Awardee
Awarding agency
Obligated
$400,081

Award facts

Contract value 100% obligated
$400,080.72 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 $400,080.72 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles multiple award contract to provide 4547093046 men's running shoes. The Defense Logistics Agency, which manages the Department of Defense's global supply chain, is funding the order. Performance will take place in Cabo Rojo, Puerto Rico through February 2020. No set aside designation or subcontractors are indicated. This delivery order supports the Defense Logistics Agency's mission to provide clothing and textiles to troops worldwide.

Quick answers

Who was awarded contract SPE1C119FZ006?

SPE1C119FZ006 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 23, 2019.

How much is contract SPE1C119FZ006 worth?

The government has obligated $400,081 on SPE1C119FZ006.

Is contract SPE1C119FZ006 an order under another contract?

Yes. SPE1C119FZ006 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C119FZ006 competed?

The extent of competition for SPE1C119FZ006 was full and open competition.

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