Shoes, safety, men's

Ended Awarded

Contract number
SPE1C120F0249
Awardee
Awarding agency
Obligated
$210

Award facts

Contract value 100% obligated
$210.00 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
Nelsonville, OH 45764, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $210 worth of men's safety shoes was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to Rocky Brands, Inc. of Nelsonville, Ohio. The order was issued under contract number 8506894453 on October 8, 2019 to be completed by October 29, 2019. As a firm fixed price order, Rocky Brands will provide the requested shoes to DLA Troop Support at the established price. No set-aside provision was applied to this procurement. DLA Troop Support manages the global supply chain for clothing and textiles for the United States military and supports readiness efforts by procuring and delivering these essential supplies.

Quick answers

Who was awarded contract SPE1C120F0249?

SPE1C120F0249 was awarded to Rocky Brands, Inc. by Clothing and Textiles (Troop Support) on October 8, 2019.

How much is contract SPE1C120F0249 worth?

The government has obligated $210 on SPE1C120F0249.

Is contract SPE1C120F0249 an order under another contract?

Yes. SPE1C120F0249 is a delivery order under SPE1C119D1150, an indefinite delivery contract.

Was contract SPE1C120F0249 competed?

The extent of competition for SPE1C120F0249 was full and open competition.

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