Cover, water canteen 1 QT (GRE

Ended Awarded

Contract number
SPE1C123F0076
Awardee
Awarding agency
Obligated
$25,620

Award facts

Contract value 100% obligated
$25,620.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315990 Apparel Accessories and Other Apparel Manufacturing
PSC
8465 Individual Equipment
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20534, USA

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 $25,620 firm fixed price delivery order contract to Federal Prison Industries, Inc. (UNICOR) for the supply of 8509448189 water canteen covers. No set-aside designation was applied to this solicitation. Performance will occur in Washington, D.C. by June 2023. As the parent company, the Government of the United States oversees UNICOR. This delivery order supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE1C123F0076?

SPE1C123F0076 was awarded to Federal Prison Industries, Inc. by Clothing and Textiles (Troop Support) on October 5, 2022.

How much is contract SPE1C123F0076 worth?

The government has obligated $25,620 on SPE1C123F0076.

Is contract SPE1C123F0076 an order under another contract?

Yes. SPE1C123F0076 is a delivery order under SPE1C119DF034, an indefinite delivery contract.

Was contract SPE1C123F0076 competed?

The extent of competition for SPE1C123F0076 was not available for competition.

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