Coveralls, flyers'

Ended Awarded

Contract number
SPE1C121F3253
Awardee
Awarding agency
Obligated
$1,563,429

Award facts

Contract value 100% obligated
$1,563,428.80 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

Written by GovTribe AI ·

Carter Industries Inc. was awarded a $1.56 million firm fixed price delivery order by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA) to provide 850,112 units of coveralls for flyers. The contract has a period of performance from April 2021 through January 2022, with all work taking place in Olive Hill, Kentucky. DLA manages the supply chain for the Department of Defense and supports various military clothing and textile requirements through indefinite-delivery/indefinite-quantity contracts like the one referenced here. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE1C121F3253?

SPE1C121F3253 was awarded to Carter Industries Inc. by Clothing and Textiles (Troop Support) on April 12, 2021.

How much is contract SPE1C121F3253 worth?

The government has obligated $1,563,429 on SPE1C121F3253.

Is contract SPE1C121F3253 an order under another contract?

Yes. SPE1C121F3253 is a delivery order under SPE1C120D1238, an indefinite delivery contract.

Was contract SPE1C121F3253 competed?

The extent of competition for SPE1C121F3253 was full and open competition.

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