Coveralls, flyers'
Ended Awarded
- Contract number
- SPE1C121F2782
- Awardee
-
Carter Industries Inc. UEI QM2HBHECNL99
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $501,418
Award facts
- Contract value 100% obligated
- $501,418.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Olive Hill, KY 41164, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $501,418 delivery order to Carter Industries Inc. to provide 8508033307 coveralls, flyers. As the prime contractor, Carter Industries will deliver the requested uniforms to the DLA from its production facility in Olive Hill, Kentucky. The firm fixed price order runs from March 2021 through October 2021 under DLA's Government-Wide Acquisition Contract for Clothing and Textiles, a multiple award IDIQ vehicle managed by DLA Troop Support. No subcontractors or set aside designations were indicated. DLA Troop Support equips America's armed forces by procuring and providing a global supply chain for clothing, textiles, food, construction material, and medical supplies.
Quick answers
Who was awarded contract SPE1C121F2782?
SPE1C121F2782 was awarded to Carter Industries Inc. by Clothing and Textiles (Troop Support) on March 4, 2021.
How much is contract SPE1C121F2782 worth?
The government has obligated $501,418 on SPE1C121F2782.
Is contract SPE1C121F2782 an order under another contract?
Yes. SPE1C121F2782 is a delivery order under SPE1C121D1442, an indefinite delivery contract.
Was contract SPE1C121F2782 competed?
The extent of competition for SPE1C121F2782 was full and open competition after exclusion of sources.
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