Carrier, hydration

Ended Awarded Last action

Contract number
SPE1C121F2721
Awardee
Awarding agency
Obligated
$138,101

Award facts

Contract value 100% obligated
$138,101.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
313210 Broadwoven Fabric Mills
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8508024963 ! Carrier, hydration $138,101

About this award

Propper International Inc. was awarded a $138,101 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles multiple award contract to provide 8508024963 carrier, hydration items. Performance will occur in Cabo Rojo, Puerto Rico through October 2021. No set aside designation or subcontractors were indicated. This delivery order supports DLA Troop Support's mission to provide clothing, individual equipment, tents, tools and administrative supplies to America's armed forces around the world.

Quick answers

Who was awarded contract SPE1C121F2721?

SPE1C121F2721 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on March 5, 2021.

How much is contract SPE1C121F2721 worth?

The government has obligated $138,101 on SPE1C121F2721.

Is contract SPE1C121F2721 an order under another contract?

Yes. SPE1C121F2721 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C121F2721 competed?

The extent of competition for SPE1C121F2721 was full and open competition.

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