Carrier, hydration s

Ended Awarded

Contract number
SPE1C121F1400
Awardee
Awarding agency
Obligated
$264,180

Award facts

Contract value 100% obligated
$264,180.00 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 the procurement of 8507854868 hydration carriers with a potential value of $264,180. No set-aside designation was used for this firm fixed price contract. Performance will occur in Charlotte, North Carolina with an expected completion date of April 15, 2021. The Defense Logistics Agency Troop Support Clothing and Textiles supports military branches by procuring various uniforms, footwear, and related accessories. This order furthers those efforts through the delivery of hydration carriers from Lions Services, Inc. to appropriately equip service members.

Quick answers

Who was awarded contract SPE1C121F1400?

SPE1C121F1400 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on December 11, 2020.

How much is contract SPE1C121F1400 worth?

The government has obligated $264,180 on SPE1C121F1400.

Is contract SPE1C121F1400 an order under another contract?

Yes. SPE1C121F1400 is a delivery order under SPE1C120DB080, an indefinite delivery contract.

Was contract SPE1C121F1400 competed?

The extent of competition for SPE1C121F1400 was not available for competition.

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