Shoes, running, men's

Ended Awarded

Contract number
SPE1C121F6378
Awardee
Awarding agency
Obligated
$174

Award facts

Contract value 100% obligated
$174.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78224, USA

Award details come from SAM.gov/FPDS.

About this award

San Antonio Shoe Inc., doing business as San Antonio Shoemakers, has been awarded a $174 firm fixed price delivery order for men's running shoes under contract number 8508552765 by the Defense Logistics Agency Troop Support Clothing and Textiles. The delivery order, which must be completed by October 18, 2021, calls for San Antonio Shoemakers to provide the requested footwear to the agency's distribution center in San Antonio, Texas. No set-aside provisions were applied to this award made on September 27, 2021 in support of the Defense Logistics Agency's military clothing and textiles supply chain program. San Antonio Shoemakers will serve as the prime contractor on this delivery order.

Quick answers

Who was awarded contract SPE1C121F6378?

SPE1C121F6378 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on September 27, 2021.

How much is contract SPE1C121F6378 worth?

The government has obligated $174 on SPE1C121F6378.

Is contract SPE1C121F6378 an order under another contract?

Yes. SPE1C121F6378 is a delivery order under SPE1C121D1458, an indefinite delivery contract.

Was contract SPE1C121F6378 competed?

The extent of competition for SPE1C121F6378 was full and open competition.

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