Shoes, running, men's

Ended Awarded

Contract number
SPE1C120FA079
Awardee
Awarding agency
Obligated
$40,781

Award facts

Contract value 100% obligated
$40,780.74 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 $40,780.74 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 4551195207 men's running shoes. Performance will take place in Cabo Rojo, Puerto Rico from September 2020 through March 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 vehicle. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE1C120FA079?

SPE1C120FA079 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on September 23, 2020.

How much is contract SPE1C120FA079 worth?

The government has obligated $40,781 on SPE1C120FA079.

Is contract SPE1C120FA079 an order under another contract?

Yes. SPE1C120FA079 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA079 competed?

The extent of competition for SPE1C120FA079 was full and open competition.

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