Carrier, hydration

Ended Awarded

Contract number
SPE1C121F4175
Awardee
Awarding agency
Obligated
$145,683

Award facts

Contract value 100% obligated
$145,683.20 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 $145,683.20 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide hydration carriers. The Defense Logistics Agency, which manages the global supply chain for the Department of Defense, issued the award. Performance will take place in Cabo Rojo, Puerto Rico through February 2022. No subcontractors or set aside designations 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 SPE1C121F4175?

SPE1C121F4175 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on May 25, 2021.

How much is contract SPE1C121F4175 worth?

The government has obligated $145,683 on SPE1C121F4175.

Is contract SPE1C121F4175 an order under another contract?

Yes. SPE1C121F4175 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C121F4175 competed?

The extent of competition for SPE1C121F4175 was full and open competition.

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