Carrier, hydration s

Ended Awarded

Contract number
SPE1C121F5920
Awardee
Awarding agency
Obligated
$995,715

Award facts

Contract value 100% obligated
$995,715.00 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

Lions Services, Inc. Management Division has been awarded a $995,715 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles indefinite-delivery/indefinite-quantity contract. Under this award, Lions Services will provide approximately 850,851 units of hydration carriers to the Defense Logistics Agency in support of the agency's logistics and supply chain management programs. Performance will occur in Charlotte, North Carolina over a nine-month period concluding in May 2022. No set aside designation or subcontracting details were provided in the award information.

Quick answers

Who was awarded contract SPE1C121F5920?

SPE1C121F5920 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on September 9, 2021.

How much is contract SPE1C121F5920 worth?

The government has obligated $995,715 on SPE1C121F5920.

Is contract SPE1C121F5920 an order under another contract?

Yes. SPE1C121F5920 is a delivery order under SPE1C120DB080, an indefinite delivery contract.

Was contract SPE1C121F5920 competed?

The extent of competition for SPE1C121F5920 was not available for competition.

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