Bag, duffel

Ended Awarded

Contract number
SPE1C121F4737
Awardee
Awarding agency
Obligated
$52,275

Award facts

Contract value 100% obligated
$52,275.00 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $52,275 delivery order to Aurora Industries LLC for bag, duffel items. Aurora Industries, a subsidiary of Sitnasuak Native Corporation, will produce the bags and duffels at its Camuy, Puerto Rico facility. The firm fixed price order runs from July 2, 2021 through October 7, 2021 to supply the agency's clothing and textile needs. No major subcontractors or set aside designations were indicated. This supports the Defense Logistics Agency's mission to provide clothing, textiles, individual equipment and other supplies to the military services.

Quick answers

Who was awarded contract SPE1C121F4737?

SPE1C121F4737 was awarded to Aurora Industries LLC by Clothing and Textiles (Troop Support) on July 2, 2021.

How much is contract SPE1C121F4737 worth?

The government has obligated $52,275 on SPE1C121F4737.

Is contract SPE1C121F4737 an order under another contract?

Yes. SPE1C121F4737 is a delivery order under SPE1C121D1408, an indefinite delivery contract.

Was contract SPE1C121F4737 competed?

The extent of competition for SPE1C121F4737 was full and open competition after exclusion of sources.

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