Frame, field pack

Ended Awarded

Contract number
SPE1C121F2717
Awardee
Awarding agency
Obligated
$115,571

Award facts

Contract value 100% obligated
$115,570.80 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 Clothing and Textiles awarded a $115,570.80 firm fixed price delivery order to Propper International Inc. for field pack frames under contract number 8508024229. The place of performance is Cabo Rojo, Puerto Rico, with work scheduled to be completed by October 15, 2021. No set aside designation or subcontractors are indicated. The Defense Logistics Agency supports military readiness by providing clothing, textiles, subsistence, and personal demand items to America's armed forces around the globe. This delivery order for field pack frames will assist the agency in outfitting service members with necessary gear.

Quick answers

Who was awarded contract SPE1C121F2717?

SPE1C121F2717 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on March 8, 2021.

How much is contract SPE1C121F2717 worth?

The government has obligated $115,571 on SPE1C121F2717.

Is contract SPE1C121F2717 an order under another contract?

Yes. SPE1C121F2717 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C121F2717 competed?

The extent of competition for SPE1C121F2717 was full and open competition.

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