Blouse ,working, woodland

Ended Awarded

Contract number
SPE1C120F7896
Awardee
Awarding agency
Obligated
$120,312

Award facts

Contract value 100% obligated
$120,312.00 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
PR-625, Arecibo, 00612, Puerto Rico

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Kandor Manufacturing Inc. was awarded a $120,312 delivery order against the Defense Logistics Agency Troop Support (DLA Troop Support) clothing and textiles contract to provide 8507634360 woodland blouses. The delivery order has a firm fixed price and performance will take place in Arecibo, Puerto Rico from September 2020 through January 2021. DLA Troop Support manages the global supply chain for the Department of Defense's clothing and textiles needs. This delivery order supports DLA Troop Support's mission to provide warfighters with uniforms and personal protective equipment.

Quick answers

Who was awarded contract SPE1C120F7896?

SPE1C120F7896 was awarded to Kandor Manufacturing Inc. by Clothing and Textiles (Troop Support) on September 8, 2020.

How much is contract SPE1C120F7896 worth?

The government has obligated $120,312 on SPE1C120F7896.

Is contract SPE1C120F7896 an order under another contract?

Yes. SPE1C120F7896 is a delivery order under SPE1C119D1163, an indefinite delivery contract.

Was contract SPE1C120F7896 competed?

The extent of competition for SPE1C120F7896 was full and open competition after exclusion of sources.

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