Shoes, running, men's

Ended Awarded

Contract number
SPE1C121FA014
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 contract to provide 4551418647 men's running shoes. The Defense Logistics Agency, which manages the global supply chain for the Department of Defense, will utilize firm fixed pricing for the delivery of the shoes to a location in Cabo Rojo, Puerto Rico between October 2020 and April 2021. No subcontractors or set aside designations were indicated. This delivery order falls under DLA Troop Support's mandate to equip warfighters through clothing, individual equipment, camping/survival gear, and related services.

Quick answers

Who was awarded contract SPE1C121FA014?

SPE1C121FA014 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on October 16, 2020.

How much is contract SPE1C121FA014 worth?

The government has obligated $22,629 on SPE1C121FA014.

Is contract SPE1C121FA014 an order under another contract?

Yes. SPE1C121FA014 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C121FA014 competed?

The extent of competition for SPE1C121FA014 was full and open competition.

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