Shoes, running, men's

Ended Awarded

Contract number
SPE1C121FA017
Awardee
Awarding agency
Obligated
$305,039

Award facts

Contract value 100% obligated
$305,038.92 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

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $305,038.92 firm fixed price delivery order to Propper International Inc. for men's running shoes under contract number 4551418650. Performance will take place in Cabo Rojo, Puerto Rico through April 2021. As a leading supplier of uniforms and footwear to the Department of Defense, Propper will deliver the requested running shoes to support the training and readiness of military personnel. No subcontractors or set aside designations were indicated. This delivery order was issued against an existing DLA clothing and textiles contract vehicle to fulfill the agency's stocking needs for athletic footwear.

Quick answers

Who was awarded contract SPE1C121FA017?

SPE1C121FA017 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on October 16, 2020.

How much is contract SPE1C121FA017 worth?

The government has obligated $305,039 on SPE1C121FA017.

Is contract SPE1C121FA017 an order under another contract?

Yes. SPE1C121FA017 is a delivery order under SPE1C118D1036, an indefinite delivery contract.

Was contract SPE1C121FA017 competed?

The extent of competition for SPE1C121FA017 was full and open competition.

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