Shoes, women's
Ended Awarded
- Contract number
- SPE1C122F4107
- Awardee
-
Capps Shoe Company, LLC UEI ZVJHALZGJFW5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $981,343
Award facts
- Contract value 100% obligated
- $981,343.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8435 Footwear, Women's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Lynchburg, VA 24502, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of women's shoes to the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles, which is part of the U.S. Department of Defense. The prime contractor is Capps Shoe Company, LLC, a for-profit Subchapter S Corporation located in Virginia that manufactures uniform dress shoes and women's shoes primarily for the U.S. military and law enforcement.
The contract, valued at $981,343.44, is a firm fixed price delivery order contract type with an ultimate completion date of January 27, 2023. It was awarded on June 9, 2022 and is not designated as a set-aside contract. Capps Shoe Company, LLC has multiple indefinite delivery contract (IDC) vehicles with DLA Troop Support Clothing and Textiles for supplying specialized footwear, including men's and women's dress shoes, safety shoes, molders' shoes, and hot weather boots to outfit military personnel. This specific delivery order is part of the broader footwear supply contracts Capps Shoe Company, LLC holds with DLA to fulfill its mission of providing clothing and textiles to all military branches.
Quick answers
Who was awarded contract SPE1C122F4107?
SPE1C122F4107 was awarded to Capps Shoe Company, LLC by Clothing and Textiles (Troop Support) on June 9, 2022.
How much is contract SPE1C122F4107 worth?
The government has obligated $981,343 on SPE1C122F4107.
Is contract SPE1C122F4107 an order under another contract?
Yes. SPE1C122F4107 is a delivery order under SPE1C120D1244, an indefinite delivery contract.
Was contract SPE1C122F4107 competed?
The extent of competition for SPE1C122F4107 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award