Shoes, running, men's

Ended Awarded

Contract number
SPE1C121FA029
Awardee
Awarding agency
Obligated
$1,853,100

Award facts

Contract value 100% obligated
$1,853,100.00 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 $1.85 million firm fixed price delivery order contract to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for men's running shoes. The contract has a period of performance from June 15, 2021 through November 26, 2021 and will be performed in San Antonio, Texas. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medical supplies and fuel, this delivery order was likely issued to support procurement of athletic footwear for service members under the agency's supply chain management programs. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE1C121FA029?

SPE1C121FA029 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on June 15, 2021.

How much is contract SPE1C121FA029 worth?

The government has obligated $1,853,100 on SPE1C121FA029.

Is contract SPE1C121FA029 an order under another contract?

Yes. SPE1C121FA029 is a delivery order under SPE1C121D1458, an indefinite delivery contract.

Was contract SPE1C121FA029 competed?

The extent of competition for SPE1C121FA029 was full and open competition.

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