Shoes, running, women
Ended Awarded
- Contract number
- SPE1C119FZ009
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $47,680
Award facts
- Contract value 100% obligated
- $47,679.84 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
- Cabo Rojo, 00623, Puerto Rico
Award details come from SAM.gov/FPDS.
About this award
Propper International Inc. was awarded a $47,679.84 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 4547093435 women's running shoes. Performance will take place in Cabo Rojo, Puerto Rico from August 23, 2019 through February 26, 2020. The Defense Logistics Agency Troop Support oversees supply chain management for the Department of Defense and will utilize this contract to outfit service members with required athletic footwear. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SPE1C119FZ009?
SPE1C119FZ009 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 23, 2019.
How much is contract SPE1C119FZ009 worth?
The government has obligated $47,680 on SPE1C119FZ009.
Is contract SPE1C119FZ009 an order under another contract?
Yes. SPE1C119FZ009 is a delivery order under SPE1C118D1036, an indefinite delivery contract.
Was contract SPE1C119FZ009 competed?
The extent of competition for SPE1C119FZ009 was full and open competition.
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