Bag, duffel
Ended Awarded
- Contract number
- SPE1C122F2467
- Awardee
-
Aurora Industries LLC UEI EKUWXPKJ2EV3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $2,822,850
Award facts
- Contract value 100% obligated
- $2,822,850.00 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
The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $2.8 million firm fixed price delivery order contract to Aurora Industries LLC of Camuy, Puerto Rico to provide 8508900135 bag, duffel products and services. The contract period of performance spans from February 25, 2022 through February 27, 2023. The prime contractor Aurora Industries LLC will supply duffel bags from their Camuy, Puerto Rico location to the Defense Logistics Agency under this contract.
Quick answers
Who was awarded contract SPE1C122F2467?
SPE1C122F2467 was awarded to Aurora Industries LLC by Clothing and Textiles (Troop Support) on February 25, 2022.
How much is contract SPE1C122F2467 worth?
The government has obligated $2,822,850 on SPE1C122F2467.
Is contract SPE1C122F2467 an order under another contract?
Yes. SPE1C122F2467 is a delivery order under SPE1C121D1408, an indefinite delivery contract.
Was contract SPE1C122F2467 competed?
The extent of competition for SPE1C122F2467 was full and open competition after exclusion of sources.
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