Blouse ,working, woodland

Ended Awarded

Contract number
SPE1C122F2819
Awardee
Awarding agency
Obligated
$62

Award facts

Contract value 100% obligated
$62.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315210 Cut and Sew Apparel Contractors
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Johns Creek, GA 30022, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support, on behalf of the Department of Defense, awarded a $62 firm fixed price delivery order to Silver Oakleaf Inc. for 8,508,90082 Woodland BDU blouses. The order was awarded on March 14, 2022 under the vendor's GSA Multiple Award Schedule contract vehicle. Performance will occur in Alpharetta, Georgia with an expected completion date of April 15, 2022. No set-aside provisions were applied to this order for standard woodland camouflage uniforms.

Quick answers

Who was awarded contract SPE1C122F2819?

SPE1C122F2819 was awarded to Silver Oakleaf Inc. by Clothing and Textiles (Troop Support) on March 14, 2022.

How much is contract SPE1C122F2819 worth?

The government has obligated $62 on SPE1C122F2819.

Is contract SPE1C122F2819 an order under another contract?

Yes. SPE1C122F2819 is a delivery order under SPE1C119D1135, an indefinite delivery contract.

Was contract SPE1C122F2819 competed?

The extent of competition for SPE1C122F2819 was full and open competition after exclusion of sources.

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