Shoes, running, men's

Ended Awarded

Contract number
SPE1C120FA064
Awardee
Awarding agency
Obligated
$22,629

Award facts

Contract value 100% obligated
$22,629.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
PSC
8430 Footwear, Men'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 $22,629 delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles indefinite-delivery/indefinite-quantity contract to provide men's running shoes. The Defense Logistics Agency, which manages the Department of Defense's global supply chain, will utilize this firm fixed price order to supply the requested footwear. Performance will occur in Cabo Rojo, Puerto Rico through December 2020. No set-aside designation or subcontractors were indicated. This delivery order supports the Defense Logistics Agency's mission to provide clothing, individual equipment, tentage, tools and administrative supplies to America's armed forces around the world.

Quick answers

Who was awarded contract SPE1C120FA064?

SPE1C120FA064 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 28, 2020.

How much is contract SPE1C120FA064 worth?

The government has obligated $22,629 on SPE1C120FA064.

Is contract SPE1C120FA064 an order under another contract?

Yes. SPE1C120FA064 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA064 competed?

The extent of competition for SPE1C120FA064 was full and open competition.

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