Frame assembly, fiel

Ended Awarded

Contract number
SPE1C122F1688
Awardee
Awarding agency
Obligated
$222,375

Award facts

Contract value 100% obligated
$222,374.70 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 $222,374.70 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract to provide 8508814615 field assembly frames. Performance will take place in Cabo Rojo, Puerto Rico over a six-month period concluding in August 2022. The Defense Logistics Agency, which supports Department of Defense supply chain management programs, issued this contract utilizing their established clothing and textiles contract vehicle. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE1C122F1688?

SPE1C122F1688 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on January 19, 2022.

How much is contract SPE1C122F1688 worth?

The government has obligated $222,375 on SPE1C122F1688.

Is contract SPE1C122F1688 an order under another contract?

Yes. SPE1C122F1688 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C122F1688 competed?

The extent of competition for SPE1C122F1688 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award