Shoes, running, men's
Ended Awarded
- Contract number
- SPE1C121FA018
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $56,018
Award facts
- Contract value 100% obligated
- $56,017.50 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 $56,017.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 4551418651 men's running shoes. Performance will take place in Cabo Rojo, Puerto Rico between October 2020 and April 2021. The Defense Logistics Agency, which manages the global supply chain for the Department of Defense, issued this order to supply athletic footwear to military personnel. No subcontractors or set-aside designations were identified.
Quick answers
Who was awarded contract SPE1C121FA018?
SPE1C121FA018 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on October 16, 2020.
How much is contract SPE1C121FA018 worth?
The government has obligated $56,018 on SPE1C121FA018.
Is contract SPE1C121FA018 an order under another contract?
Yes. SPE1C121FA018 is a delivery order under SPE1C118D1036, an indefinite delivery contract.
Was contract SPE1C121FA018 competed?
The extent of competition for SPE1C121FA018 was full and open competition.
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