Shoes, running, women

Ended Awarded

Contract number
SPE1C121FA016
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 4551418649 women's running shoes. The Defense Logistics Agency, which supports Department of Defense supply chain management programs, will fund the order. Performance will occur in Cabo Rojo, Puerto Rico through April 2021 under a firm fixed price arrangement. No subcontractors or set aside designations were identified. This order falls under the Defense Logistics Agency's provision of clothing, individual equipment, tentage, tools, and administrative and housekeeping supplies to the armed forces.

Quick answers

Who was awarded contract SPE1C121FA016?

SPE1C121FA016 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on October 16, 2020.

How much is contract SPE1C121FA016 worth?

The government has obligated $27,372 on SPE1C121FA016.

Is contract SPE1C121FA016 an order under another contract?

Yes. SPE1C121FA016 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C121FA016 competed?

The extent of competition for SPE1C121FA016 was full and open competition.

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