Shoes, running, men's
Ended Awarded
- Contract number
- SPE1C121FA028
- Awardee
-
San Antonio Shoe Inc. UEI G1ZXC2RWDNJ7
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $912,978
Award facts
- Contract value 100% obligated
- $912,978.00 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
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $912,978 firm fixed price delivery order contract to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for men's running shoes. The place of performance is San Antonio, TX. The contract starts on June 15, 2021 and ends on December 26, 2021. DLA Troop Support manages the Defense Department's clothing and textile supply chain and this contract will deliver running shoes to support their mission through San Antonio Shoemakers, with no subcontractors mentioned.
Quick answers
Who was awarded contract SPE1C121FA028?
SPE1C121FA028 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on June 15, 2021.
How much is contract SPE1C121FA028 worth?
The government has obligated $912,978 on SPE1C121FA028.
Is contract SPE1C121FA028 an order under another contract?
Yes. SPE1C121FA028 is a delivery order under SPE1C121D1458, an indefinite delivery contract.
Was contract SPE1C121FA028 competed?
The extent of competition for SPE1C121FA028 was full and open competition.
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