CVL flyer
Ended Awarded
- Contract number
- SPE1C120F3927
- Awardee
-
Carter Industries Inc. UEI QM2HBHECNL99
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $779
Award facts
- Contract value 100% obligated
- $778.60 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
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Olive Hill, KY 41164, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $778 from the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) is for 8507218470 CVL FLYER items to be provided by Carter Industries Inc. of Olive Hill, KY. DLA Troop Support manages the global supply chain for the Department of Defense, including clothing and textiles. This firm fixed price order does not have a set-aside designation and calls for Carter Industries to deliver the specified products by April 2, 2020 at their Olive Hill location. No further subcontracting details or context were provided in the award information.
Quick answers
Who was awarded contract SPE1C120F3927?
SPE1C120F3927 was awarded to Carter Industries Inc. by Clothing and Textiles (Troop Support) on March 3, 2020.
How much is contract SPE1C120F3927 worth?
The government has obligated $779 on SPE1C120F3927.
Is contract SPE1C120F3927 an order under another contract?
Yes. SPE1C120F3927 is a delivery order under SPE1C120D1238, an indefinite delivery contract.
Was contract SPE1C120F3927 competed?
The extent of competition for SPE1C120F3927 was full and open competition.
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