Bag, duffel

Ended Awarded

Contract number
SPE1C121F6124
Awardee
Awarding agency
Obligated
$3,144,150

Award facts

Contract value 100% obligated
$3,144,150.00 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 $3.1 million firm fixed price delivery order contract to Aurora Industries LLC, a subsidiary of Sitnasuak Native Corporation, to provide 8508527460 duffel bags. The one-year contract runs from September 2021 through May 2022 and calls for production of the bags to take place in Camuy, Puerto Rico. No subcontractors or set aside designations were specified. The Defense Logistics Agency manages the global supply chain for the Department of Defense and issues contracts through various multiple award vehicles to support readiness needs.

Quick answers

Who was awarded contract SPE1C121F6124?

SPE1C121F6124 was awarded to Aurora Industries LLC by Clothing and Textiles (Troop Support) on September 15, 2021.

How much is contract SPE1C121F6124 worth?

The government has obligated $3,144,150 on SPE1C121F6124.

Is contract SPE1C121F6124 an order under another contract?

Yes. SPE1C121F6124 is a delivery order under SPE1C121D1408, an indefinite delivery contract.

Was contract SPE1C121F6124 competed?

The extent of competition for SPE1C121F6124 was full and open competition after exclusion of sources.

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