Shoes, running, women
Ended Awarded
- Contract number
- SPE1C120FA044
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $47,238
Award facts
- Contract value 100% obligated
- $47,238.36 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 $47,238 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 this firm fixed price order. Performance will take place in Cabo Rojo, Puerto Rico through January 2021. 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 SPE1C120FA044?
SPE1C120FA044 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on April 14, 2020.
How much is contract SPE1C120FA044 worth?
The government has obligated $47,238 on SPE1C120FA044.
Is contract SPE1C120FA044 an order under another contract?
Yes. SPE1C120FA044 is a delivery order under SPE1C118D1036, an indefinite delivery contract.
Was contract SPE1C120FA044 competed?
The extent of competition for SPE1C120FA044 was full and open competition.
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