Shoes, running, women

Ended Awarded

Contract number
SPE1C120FA061
Awardee
Awarding agency
Obligated
$16,335

Award facts

Contract value 100% obligated
$16,334.76 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

This firm fixed price delivery order, valued at approximately $16,334, was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) to Propper International Inc. to provide women's running shoes. The place of performance is in Cabo Rojo, Puerto Rico, with work expected to be completed by December 28, 2020. No set aside designation or subcontractors were indicated. DOD-DLA supports military readiness by procuring and providing clothing, textiles, subsistence, and personal demand items to armed forces personnel worldwide. This delivery order for athletic footwear aligns with the agency's mission to outfit service members with necessary gear and supplies.

Quick answers

Who was awarded contract SPE1C120FA061?

SPE1C120FA061 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 28, 2020.

How much is contract SPE1C120FA061 worth?

The government has obligated $16,335 on SPE1C120FA061.

Is contract SPE1C120FA061 an order under another contract?

Yes. SPE1C120FA061 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA061 competed?

The extent of competition for SPE1C120FA061 was full and open competition.

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