Trousers, flight DEC

Ended Awarded Last action

Contract number
SPE1C121F5059
Awardee
Awarding agency
Obligated
$311,520

Award facts

Contract value 100% obligated
$311,520.00 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 8508385723 ! Trousers, flight DEC $311,520

About this award

Defense Logistics Agency Troop Support awarded a $311,520 firm fixed price delivery order to Propper International Inc. for 8508385723 trousers, flight deck. The place of performance is Cabo Rojo, Puerto Rico, with a completion date of May 13, 2022. No set-aside provisions were applied to this contract award made on July 27, 2021 under an unspecified vehicle. DLA Troop Support supports the clothing and textiles needs of the Department of Defense and will receive flight deck trousers from Propper International to fulfill program requirements.

Quick answers

Who was awarded contract SPE1C121F5059?

SPE1C121F5059 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on July 27, 2021.

How much is contract SPE1C121F5059 worth?

The government has obligated $311,520 on SPE1C121F5059.

Is contract SPE1C121F5059 an order under another contract?

Yes. SPE1C121F5059 is a delivery order under SPE1C121D1405, an indefinite delivery contract.

Was contract SPE1C121F5059 competed?

The extent of competition for SPE1C121F5059 was full and open competition.

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