Frame assembly, fiel
Ended Awarded
- Contract number
- SPE1C120F8019
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $50,057
Award facts
- Contract value 100% obligated
- $50,056.50 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
Propper International Inc. was awarded a $50,056.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 8507647326 field assembly frames. Performance will take place in Cabo Rojo, Puerto Rico from September 2020 through February 2021. The Defense Logistics Agency Troop Support contract supports the procurement of clothing, individual equipment, tentage, tools, and administrative supplies for the Department of Defense. No set aside designation or subcontractors were identified for this delivery order.
Quick answers
Who was awarded contract SPE1C120F8019?
SPE1C120F8019 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on September 14, 2020.
How much is contract SPE1C120F8019 worth?
The government has obligated $50,057 on SPE1C120F8019.
Is contract SPE1C120F8019 an order under another contract?
Yes. SPE1C120F8019 is a delivery order under SPE1C119D1168, an indefinite delivery contract.
Was contract SPE1C120F8019 competed?
The extent of competition for SPE1C120F8019 was full and open competition.
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