Bag, duffel

Ended Awarded

Contract number
SPE1C121F2728
Awardee
Awarding agency
Obligated
$1,736,475

Award facts

Contract value 100% obligated
$1,736,475.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
313210 Broadwoven Fabric Mills
PSC
8465 Individual Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Camuy, 00627, Puerto Rico

Award details come from SAM.gov/FPDS.

About this award

Aurora Industries LLC, a subsidiary of Sitnasuak Native Corporation, has been awarded a $1.7 million firm fixed price delivery order by the Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) to provide 8508026803 duffel bags. Performance will take place in Camuy, Puerto Rico from March 2021 through August 2021. DLA Troop Support manages the Defense Department's clothing and textiles supply chain to outfit service members, with this contract supporting their procurement of essential bags under an existing vehicle. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE1C121F2728?

SPE1C121F2728 was awarded to Aurora Industries LLC by Clothing and Textiles (Troop Support) on March 3, 2021.

How much is contract SPE1C121F2728 worth?

The government has obligated $1,736,475 on SPE1C121F2728.

Is contract SPE1C121F2728 an order under another contract?

Yes. SPE1C121F2728 is a delivery order under SPE1C121D1408, an indefinite delivery contract.

Was contract SPE1C121F2728 competed?

The extent of competition for SPE1C121F2728 was full and open competition after exclusion of sources.

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