Shoes, running, women

Ended Awarded

Contract number
SPE1C120FA081
Awardee
Awarding agency
Obligated
$27,372

Award facts

Contract value 100% obligated
$27,371.76 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

Propper International Inc. was awarded a $27,372 delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles indefinite-delivery/indefinite-quantity contract to provide 4551195209 women's running shoes. The Defense Logistics Agency, which manages the global supply chain for the Department of Defense, will fund the order. Performance will take place in Cabo Rojo, Puerto Rico through March 2021 under a firm fixed price arrangement. No set aside designation or subcontractors were indicated. This delivery order supports DLA Troop Support's mission to provide clothing and textiles to military personnel worldwide.

Quick answers

Who was awarded contract SPE1C120FA081?

SPE1C120FA081 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on September 23, 2020.

How much is contract SPE1C120FA081 worth?

The government has obligated $27,372 on SPE1C120FA081.

Is contract SPE1C120FA081 an order under another contract?

Yes. SPE1C120FA081 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA081 competed?

The extent of competition for SPE1C120FA081 was full and open competition.

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