Carrier, hydration s

Ended Awarded Last action

Contract number
SPE1C122F5288
Awardee
Awarding agency
Obligated
$2,992,201

Award facts

Contract value 100% obligated
$2,992,200.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Other Administrative Action P00002 $0
Other Administrative Action P00001 -$19
Original award 8509345668 ! Carrier, hydration s $2,992,220

About this award

The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $2,992,200.63 firm fixed price delivery order contract to Lions Services, Inc. Management Division as the prime contractor. The contract is to provide 8509345668 carrier, hydration products to be delivered to Charlotte, North Carolina with performance taking place between August 26, 2022 and January 16, 2024. No applicable subcontractors were identified.

Quick answers

Who was awarded contract SPE1C122F5288?

SPE1C122F5288 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on August 26, 2022.

How much is contract SPE1C122F5288 worth?

The government has obligated $2,992,201 on SPE1C122F5288.

Is contract SPE1C122F5288 an order under another contract?

Yes. SPE1C122F5288 is a delivery order under SPE1C120DB080, an indefinite delivery contract.

Was contract SPE1C122F5288 competed?

The extent of competition for SPE1C122F5288 was not available for competition.

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