Hydration system
Ended Awarded
- Contract number
- SPE1C119F004K
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $2,373,493
Award facts
- Contract value 100% obligated
- $2,373,493.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- 8465 Individual Equipment
- 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 (DLA Troop Support) awarded a $2.4 million firm fixed price delivery order contract to Propper International Inc. to provide hydration systems. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and medical supplies. Under this contract, Propper will deliver 8506851950 hydration systems to a location in Cabo Rojo, Puerto Rico by April 13, 2020 to support DLA Troop Support's clothing and textiles program. As the prime contractor, Propper will be responsible for fulfilling the requirements of this delivery order issued against an existing Government-wide Acquisition Contract vehicle. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract SPE1C119F004K?
SPE1C119F004K was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on September 20, 2019.
How much is contract SPE1C119F004K worth?
The government has obligated $2,373,493 on SPE1C119F004K.
Is contract SPE1C119F004K an order under another contract?
Yes. SPE1C119F004K is a delivery order under SPE1C119D1168, an indefinite delivery contract.
Was contract SPE1C119F004K competed?
The extent of competition for SPE1C119F004K was full and open competition.
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