Carrier, hydration s
Ended Awarded Last action
- Contract number
- SPE1C121F0773
- Awardee
-
Lions Services, Inc. UEI H1NFV2Q2LQ58
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $350,100
Award facts
- Contract value 100% obligated
- $350,100.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $350,100 |
About this award
This delivery order, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to Lions Services, Inc. of Charlotte, North Carolina, is for the procurement of 8507790531 hydration carriers. Valued at three hundred fifty thousand one hundred dollars ($350,100), the firm fixed price contract requires delivery by May 31, 2021. No set-aside designation was applied. DLA Troop Support manages the global supply chain for clothing and textiles for the United States military and allies. This order for hydration carriers will likely support their mission to equip warfighters around the world.
Quick answers
Who was awarded contract SPE1C121F0773?
SPE1C121F0773 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on November 10, 2020.
How much is contract SPE1C121F0773 worth?
The government has obligated $350,100 on SPE1C121F0773.
Is contract SPE1C121F0773 an order under another contract?
Yes. SPE1C121F0773 is a delivery order under SPE1C120DB080, an indefinite delivery contract.
Was contract SPE1C121F0773 competed?
The extent of competition for SPE1C121F0773 was not available for competition.
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