Trousers, flight DEC

Ended Awarded Last action

Contract number
SPE1C121F5013
Awardee
Awarding agency
Obligated
$218,064

Award facts

Contract value 100% obligated
$218,064.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cabo Rojo, 00623, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8508378566 ! Trousers, flight DEC $218,064

About this award

Defense Logistics Agency Troop Support awarded a $218,064 firm fixed price delivery order contract to Propper International Inc. for 8508378566 trousers, flight deck coveralls. The contract has a period of performance through May 27, 2022 for delivery of the requested flight trousers to a place of performance in Cabo Rojo, Puerto Rico. No set aside provisions were applied to this award made on July 21, 2021 in support of DLA Troop Support's clothing and textiles supply chain responsibilities.

Quick answers

Who was awarded contract SPE1C121F5013?

SPE1C121F5013 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on July 21, 2021.

How much is contract SPE1C121F5013 worth?

The government has obligated $218,064 on SPE1C121F5013.

Is contract SPE1C121F5013 an order under another contract?

Yes. SPE1C121F5013 is a delivery order under SPE1C121D1405, an indefinite delivery contract.

Was contract SPE1C121F5013 competed?

The extent of competition for SPE1C121F5013 was full and open 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