Hydration system

Ended Awarded

Contract number
SPE1C122F1658
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 8508811977 hydration systems. The place of performance is Cabo Rojo, Puerto Rico. The period of performance runs from January 18, 2022 through August 22, 2022. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports military readiness by providing clothing, textiles, medical supplies, and construction materials through its supply chain and procurement programs. This delivery order for hydration systems will help equip service members under the Agency's logistical support mission.

Quick answers

Who was awarded contract SPE1C122F1658?

SPE1C122F1658 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on January 18, 2022.

How much is contract SPE1C122F1658 worth?

The government has obligated $239,700 on SPE1C122F1658.

Is contract SPE1C122F1658 an order under another contract?

Yes. SPE1C122F1658 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C122F1658 competed?

The extent of competition for SPE1C122F1658 was full and open competition.

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