Coveralls, flyers' a

Ended Awarded Last action

Contract number
SPE1C119F9999
Awardee
Awarding agency
Obligated
$831,518

Award facts

Contract value 100% obligated
$831,517.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hamilton Township, NJ 08609, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award 8506844755 ! Coveralls, flyers' a $831,518

About this award

This delivery order for $831,517.50 was awarded on September 19, 2019 by the Defense Logistics Agency Troop Support Clothing and Textiles to Switlik Parachute Company, Inc. of Trenton, New Jersey. The order is for 8506844755 coveralls, flyers' A, with a completion date of May 26, 2020. The pricing type is firm fixed price. No set-aside designation was used for this award to supply flight coveralls in support of the Defense Logistics Agency's mission to provide clothing and textiles to the military. Switlik Parachute Company will perform all work in Trenton.

Quick answers

Who was awarded contract SPE1C119F9999?

SPE1C119F9999 was awarded to Switlik Parachute Company, Inc. by Clothing and Textiles (Troop Support) on September 19, 2019.

How much is contract SPE1C119F9999 worth?

The government has obligated $831,518 on SPE1C119F9999.

Is contract SPE1C119F9999 an order under another contract?

Yes. SPE1C119F9999 is a delivery order under SPE1C119D1190, an indefinite delivery contract.

Was contract SPE1C119F9999 competed?

The extent of competition for SPE1C119F9999 was full and open competition.

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