Shoes, running, women

Ended Awarded

Contract number
SPE1C120FA082
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

Propper International Inc. was awarded a $10,927.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 4551195210 women's running shoes. The shoes will be delivered to a location in Cabo Rojo, Puerto Rico by March 26, 2021. The Defense Logistics Agency Troop Support contract supports the procurement of clothing, textiles, and related items for the Department of Defense. No set aside designation or subcontractors were identified for this delivery order.

Quick answers

Who was awarded contract SPE1C120FA082?

SPE1C120FA082 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on September 23, 2020.

How much is contract SPE1C120FA082 worth?

The government has obligated $10,928 on SPE1C120FA082.

Is contract SPE1C120FA082 an order under another contract?

Yes. SPE1C120FA082 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C120FA082 competed?

The extent of competition for SPE1C120FA082 was full and open competition.

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