Shirt, woman's
Ended Awarded Last action
- Contract number
- SPE1C121F2382
- Awardee
-
Kandor Manufacturing Inc. UEI KKAMAV6PC4C8
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $510,808
Award facts
- Contract value 100% obligated
- $510,807.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- PSC
- 8410 Outerwear, Women's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- PR-625, Arecibo, 00612, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $510,808 |
About this award
This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Kandor Manufacturing Inc., a small disadvantaged business and SBA-certified HUBZone firm located in Arecibo, Puerto Rico. The contract, valued at $510,807.84, is for the delivery of women's shirts (National Stock Number 8507974190). The contract is a firm-fixed-price delivery order contract, with a period of performance ending on May 6, 2022. Kandor Manufacturing has several other Indefinite Delivery Contracts (IDCs) with the DLA Troop Support Clothing and Textiles program, including for men's undershirts, unisex uniform coats and trousers, and men's and women's shirts, demonstrating the company's critical role in supplying the U.S. military with high-quality, specialized uniform products. The contract is not set aside for any specific business category.
Quick answers
Who was awarded contract SPE1C121F2382?
SPE1C121F2382 was awarded to Kandor Manufacturing Inc. by Clothing and Textiles (Troop Support) on February 9, 2021.
How much is contract SPE1C121F2382 worth?
The government has obligated $510,808 on SPE1C121F2382.
Is contract SPE1C121F2382 an order under another contract?
Yes. SPE1C121F2382 is a delivery order under SPE1C121D1419, an indefinite delivery contract.
Was contract SPE1C121F2382 competed?
The extent of competition for SPE1C121F2382 was full and open competition after exclusion of sources.
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