Shoes, running, women

Ended Awarded

Contract number
SPE1C120FA045
Awardee
Awarding agency
Obligated
$32,783

Award facts

Contract value 100% obligated
$32,782.50 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 $32,782.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 4549661248 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, issued the award to supply athletic footwear through its clothing and textiles contract program. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE1C120FA045?

SPE1C120FA045 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on April 14, 2020.

How much is contract SPE1C120FA045 worth?

The government has obligated $32,783 on SPE1C120FA045.

Is contract SPE1C120FA045 an order under another contract?

Yes. SPE1C120FA045 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA045 competed?

The extent of competition for SPE1C120FA045 was full and open competition.

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