Carrier, hydration s

Ended Awarded

Contract number
SPE1C121F0124
Awardee
Awarding agency
Obligated
$466,800

Award facts

Contract value 100% obligated
$466,800.00 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
Charlotte, NC 28213, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Lions Services, Inc., is for hydration carriers with a potential value of $466,800. No set-aside designation was used for this award placed against an existing vehicle. Performance will occur in Charlotte, North Carolina through March 2021. The agency supports military readiness through supply chain management and procurement functions, including provision of essential gear like hydration carriers. This order allows Lions Services to provide hydration carriers for service members under a previously established contract vehicle.

Quick answers

Who was awarded contract SPE1C121F0124?

SPE1C121F0124 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on October 8, 2020.

How much is contract SPE1C121F0124 worth?

The government has obligated $466,800 on SPE1C121F0124.

Is contract SPE1C121F0124 an order under another contract?

Yes. SPE1C121F0124 is a delivery order under SPE1C120DB080, an indefinite delivery contract.

Was contract SPE1C121F0124 competed?

The extent of competition for SPE1C121F0124 was not available for competition.

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