Shoes, running, women
Ended Awarded
- Contract number
- SPE1C120FA043
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- 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
- 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 $148,337 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 4549655992 women's running shoes. The shoes will be delivered to a location in Cabo Rojo, Puerto Rico by January 26, 2021. The Defense Logistics Agency, which manages the global supply chain for the Department of Defense, is funding the order to support its clothing and textiles program. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract SPE1C120FA043?
SPE1C120FA043 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on April 14, 2020.
How much is contract SPE1C120FA043 worth?
The government has obligated $148,337 on SPE1C120FA043.
Is contract SPE1C120FA043 an order under another contract?
Yes. SPE1C120FA043 is a delivery order under SPE1C118D1036, an indefinite delivery contract.
Was contract SPE1C120FA043 competed?
The extent of competition for SPE1C120FA043 was full and open competition.
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