Carrier, hydration

Ended Awarded

Contract number
SPE1C122F0249
Awardee
Awarding agency
Obligated
$114,745

Award facts

Contract value 100% obligated
$114,744.80 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 $114,744.80 firm fixed price delivery order to Propper International Inc. for carrier hydration products. The place of performance is located in Cabo Rojo, Puerto Rico, with work beginning on October 18, 2021 and concluding on June 10, 2022. This delivery order was issued against an unspecified multiple award contract vehicle to supply 8508623646 carrier hydration items to the Defense Logistics Agency Troop Support Clothing and Textiles in support of its mission to provision the United States military. Propper International Inc. serves as the prime contractor on this award with no major subcontractors identified.

Quick answers

Who was awarded contract SPE1C122F0249?

SPE1C122F0249 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on October 18, 2021.

How much is contract SPE1C122F0249 worth?

The government has obligated $114,745 on SPE1C122F0249.

Is contract SPE1C122F0249 an order under another contract?

Yes. SPE1C122F0249 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C122F0249 competed?

The extent of competition for SPE1C122F0249 was full and open competition.

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