Frame assembly, fiel

Ended Awarded

Contract number
SPE1C121F3604
Awardee
Awarding agency
Obligated
$150,170

Award facts

Contract value 100% obligated
$150,169.50 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 $150,169.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 8508149995 field assembly frames. The prime contractor will deliver the requested products from its place of performance in Cabo Rojo, Puerto Rico under the supervision of the Defense Logistics Agency by November 15, 2021. No subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense and works to outfit service members around the world, so the field assembly frames will likely support military operations.

Quick answers

Who was awarded contract SPE1C121F3604?

SPE1C121F3604 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on April 20, 2021.

How much is contract SPE1C121F3604 worth?

The government has obligated $150,170 on SPE1C121F3604.

Is contract SPE1C121F3604 an order under another contract?

Yes. SPE1C121F3604 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C121F3604 competed?

The extent of competition for SPE1C121F3604 was full and open competition.

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