Bag, duffel
Ended Awarded
- Contract number
- SPE1C122F2479
- Awardee
-
Aurora Industries LLC UEI EKUWXPKJ2EV3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $4,716,225
Award facts
- Contract value 100% obligated
- $4,716,225.00 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 $4.7 million Firm Fixed Price delivery order contract to Aurora Industries LLC of Camuy, Puerto Rico. The contract is to provide duffel bags to the agency from February 25th, 2022 through February 27th, 2023. Aurora Industries LLC will serve as the prime contractor to supply the bags to DOD-DLA from their place of performance in Camuy, Puerto Rico.
Quick answers
Who was awarded contract SPE1C122F2479?
SPE1C122F2479 was awarded to Aurora Industries LLC by Clothing and Textiles (Troop Support) on February 25, 2022.
How much is contract SPE1C122F2479 worth?
The government has obligated $4,716,225 on SPE1C122F2479.
Is contract SPE1C122F2479 an order under another contract?
Yes. SPE1C122F2479 is a delivery order under SPE1C121D1408, an indefinite delivery contract.
Was contract SPE1C122F2479 competed?
The extent of competition for SPE1C122F2479 was full and open competition after exclusion of sources.
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