Coveralls, flyers'

Ended Awarded

Contract number
SPE1C121F5170
Awardee
Awarding agency
Obligated
$934,320

Award facts

Contract value 100% obligated
$934,320.00 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 Clothing and Textiles awarded an $934,320 firm fixed price delivery order to Carter Industries Inc. to provide 8508408285 coveralls, flyers. The place of performance will be Olive Hill, Kentucky through April 2022. As a division of the Department of Defense, DLA Troop Support manages the global supply chain for the United States military and partners. This delivery order was issued against an existing DLA clothing and textiles contract vehicle to outfit service members with protective outerwear. Carter Industries will fulfill the order as prime contractor without utilizing major subcontractors.

Quick answers

Who was awarded contract SPE1C121F5170?

SPE1C121F5170 was awarded to Carter Industries Inc. by Clothing and Textiles (Troop Support) on August 2, 2021.

How much is contract SPE1C121F5170 worth?

The government has obligated $934,320 on SPE1C121F5170.

Is contract SPE1C121F5170 an order under another contract?

Yes. SPE1C121F5170 is a delivery order under SPE1C121D1442, an indefinite delivery contract.

Was contract SPE1C121F5170 competed?

The extent of competition for SPE1C121F5170 was full and open competition after exclusion of sources.

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