Shoes, running, women

Ended Awarded

Contract number
SPE1C121FA013
Awardee
Awarding agency
Obligated
$25,352

Award facts

Contract value 100% obligated
$25,351.80 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 $25,352 delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles indefinite-delivery/indefinite-quantity contract to provide 4551418646 women's running shoes. The Defense Logistics Agency, which manages the global supply chain for the Department of Defense, will fund the contract. Performance will take place in Cabo Rojo, Puerto Rico through April 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 customers worldwide.

Quick answers

Who was awarded contract SPE1C121FA013?

SPE1C121FA013 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on October 16, 2020.

How much is contract SPE1C121FA013 worth?

The government has obligated $25,352 on SPE1C121FA013.

Is contract SPE1C121FA013 an order under another contract?

Yes. SPE1C121FA013 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C121FA013 competed?

The extent of competition for SPE1C121FA013 was full and open competition.

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