Hydration system

Ended Awarded

Contract number
SPE1C122F0141
Awardee
Awarding agency
Obligated
$239,700

Award facts

Contract value 100% obligated
$239,700.00 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

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $239,700 firm fixed price delivery order to Propper International Inc. for 8508598338 hydration systems. As a prime contractor, Propper will provide the requested hydration systems to DLA Troop Support under the terms of the delivery order. The place of performance is in Cabo Rojo, Puerto Rico, and work will be completed between October 2021 and May 2022. No subcontractors or set aside designations were indicated. DLA Troop Support supports military readiness by providing clothing, textiles, and related supplies to the Department of Defense and authorized customers.

Quick answers

Who was awarded contract SPE1C122F0141?

SPE1C122F0141 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on October 7, 2021.

How much is contract SPE1C122F0141 worth?

The government has obligated $239,700 on SPE1C122F0141.

Is contract SPE1C122F0141 an order under another contract?

Yes. SPE1C122F0141 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C122F0141 competed?

The extent of competition for SPE1C122F0141 was full and open competition.

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