Hydration system

Ended Awarded

Contract number
SPE1C121F4124
Awardee
Awarding agency
Obligated
$319,600

Award facts

Contract value 100% obligated
$319,600.00 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $319,600 firm fixed price delivery order to Propper International Inc. for hydration systems. The one-year contract runs from May 2021 through February 2022, with performance taking place in Cabo Rojo, Puerto Rico. As a leading provider of mission-critical supplies, DLA Troop Support ensures warfighters have essential items including hydration equipment. No set-aside designation or subcontractors were indicated. Propper, located in Cabo Rojo, will deliver the requested hydration systems to support DLA's vital work equipping service members.

Quick answers

Who was awarded contract SPE1C121F4124?

SPE1C121F4124 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on May 23, 2021.

How much is contract SPE1C121F4124 worth?

The government has obligated $319,600 on SPE1C121F4124.

Is contract SPE1C121F4124 an order under another contract?

Yes. SPE1C121F4124 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C121F4124 competed?

The extent of competition for SPE1C121F4124 was full and open competition.

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