Shoes, running, women

Ended Awarded

Contract number
SPE1C120FA063
Awardee
Awarding agency
Obligated
$10,928

Award facts

Contract value 100% obligated
$10,927.50 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

This firm fixed price delivery order, valued at ten thousand nine hundred twenty-seven dollars and fifty cents ($10,927.50), was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA) to Propper International Inc. to provide women's running shoes. Place of performance will be in Cabo Rojo, Puerto Rico, with work expected to be completed by December 28, 2020. No set aside designation or subcontractors were indicated. DLA manages the Defense Department's global supply chain and distribution networks for food, clothing, medical supplies, and construction equipment through contracts like this to ensure troops have necessary gear.

Quick answers

Who was awarded contract SPE1C120FA063?

SPE1C120FA063 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 28, 2020.

How much is contract SPE1C120FA063 worth?

The government has obligated $10,928 on SPE1C120FA063.

Is contract SPE1C120FA063 an order under another contract?

Yes. SPE1C120FA063 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA063 competed?

The extent of competition for SPE1C120FA063 was full and open competition.

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