Shoes, running, women

Ended Awarded Last action

Contract number
SPE1C120FA023
Awardee
Awarding agency
Obligated
$148,337

Award facts

Contract value 100% obligated
$148,337.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4548627146 ! Shoes, running, women $148,337

About this award

Propper International Inc. was awarded a $148,337 firm fixed price 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 fund the contract. Performance will take place in Cabo Rojo, Puerto Rico through August 2020. No subcontractors or set aside designations were identified. 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 SPE1C120FA023?

SPE1C120FA023 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on January 13, 2020.

How much is contract SPE1C120FA023 worth?

The government has obligated $148,337 on SPE1C120FA023.

Is contract SPE1C120FA023 an order under another contract?

Yes. SPE1C120FA023 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA023 competed?

The extent of competition for SPE1C120FA023 was full and open competition.

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