Coveralls, flyers'
Ended Awarded
- Contract number
- SPE1C122F5073
- Awardee
-
Carter Industries Inc. UEI QM2HBHECNL99
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $440,744
Award facts
- Contract value 100% obligated
- $440,744.40 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 Clothing and Textiles (DOD-DLA) awarded a $440,744.40 firm fixed price delivery order contract to Carter Industries Inc. of Olive Hill, KY for 8509311740 coveralls, flyers'. The prime contractor Carter Industries Inc. will provide coveralls from their location in Olive Hill, KY under this contract, which runs from August 16, 2022 through September 25, 2023.
Quick answers
Who was awarded contract SPE1C122F5073?
SPE1C122F5073 was awarded to Carter Industries Inc. by Clothing and Textiles (Troop Support) on August 16, 2022.
How much is contract SPE1C122F5073 worth?
The government has obligated $440,744 on SPE1C122F5073.
Is contract SPE1C122F5073 an order under another contract?
Yes. SPE1C122F5073 is a delivery order under SPE1C121D1442, an indefinite delivery contract.
Was contract SPE1C122F5073 competed?
The extent of competition for SPE1C122F5073 was full and open competition after exclusion of sources.
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