Hydration system

Ended Awarded

Contract number
SPE1C122F3510
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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $239,700 firm fixed price delivery order to Propper International Inc. for hydration systems. The contract has a period of performance from April 26, 2022 through November 14, 2022, with all work to be performed in Cabo Rojo, Puerto Rico. As a leading provider of mission-critical supplies, the Defense Logistics Agency supports numerous DOD programs through contracts like this to ensure troops have necessary gear. Propper International will deliver hydration systems as part of the Agency's efforts to equip service members around the world.

Quick answers

Who was awarded contract SPE1C122F3510?

SPE1C122F3510 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on April 26, 2022.

How much is contract SPE1C122F3510 worth?

The government has obligated $239,700 on SPE1C122F3510.

Is contract SPE1C122F3510 an order under another contract?

Yes. SPE1C122F3510 is a delivery order under SPE1C119D1168, an indefinite delivery contract.

Was contract SPE1C122F3510 competed?

The extent of competition for SPE1C122F3510 was full and open competition.

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