Bible, spanish

Ended Awarded

Contract number
SPE1C124F4743
Awardee
Awarding agency
Obligated
$6,024

Award facts

Contract value 100% obligated
$6,024.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315280 Other Cut and Sew Apparel Manufacturing
PSC
9925 Ecclesiastical Equipment, Furnishings, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mt Morris, MI 48458, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Michigan Church Supply Co Inc., a veteran-owned small business. The contract, valued at $6,024.00, is for the delivery of Spanish Bibles (NSN 8510708501). The contract has a firm fixed-price pricing type and a final completion date of July 5, 2024. This delivery order is issued under a larger $4.5 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SPE1C120D1297) held by Michigan Church Supply Co Inc. with the DLA Troop Support Clothing and Textiles division. The IDIQ allows the company to provide approximately 326 different types of commercial religious supplies to support military chaplains and personnel. No set-aside designation was used for this specific delivery order.

Quick answers

Who was awarded contract SPE1C124F4743?

SPE1C124F4743 was awarded to Michigan Church Supply Co Inc. by Clothing and Textiles (Troop Support) on June 20, 2024.

How much is contract SPE1C124F4743 worth?

The government has obligated $6,024 on SPE1C124F4743.

Is contract SPE1C124F4743 an order under another contract?

Yes. SPE1C124F4743 is a delivery order under SPE1C120D1297, an indefinite delivery contract.

Was contract SPE1C124F4743 competed?

The extent of competition for SPE1C124F4743 was full and open competition after exclusion of sources.

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