Shoes, running, women

Ended Awarded

Contract number
SPE1C119FZ010
Awardee
Awarding agency
Obligated
$48,081

Award facts

Contract value 100% obligated
$48,081.00 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
Cabo Rojo, 00623, Puerto Rico

Award details come from SAM.gov/FPDS.

About this award

Propper International Inc. was awarded a $48,081 delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide women's running shoes. The Defense Logistics Agency, which supports Department of Defense supply chain management programs, will utilize this firm fixed price order to acquire 4547101153 shoes for distribution. Performance will occur in Cabo Rojo, Puerto Rico through February 2020. No subcontractors or set aside designations were specified. This delivery order falls under DLA Troop Support's mandate to equip warfighters by contracting for clothing, individual equipment, tents, tools, and life support items.

Quick answers

Who was awarded contract SPE1C119FZ010?

SPE1C119FZ010 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 23, 2019.

How much is contract SPE1C119FZ010 worth?

The government has obligated $48,081 on SPE1C119FZ010.

Is contract SPE1C119FZ010 an order under another contract?

Yes. SPE1C119FZ010 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C119FZ010 competed?

The extent of competition for SPE1C119FZ010 was full and open competition.

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