Shoes, running, women

Ended Awarded

Contract number
SPE1C121FA050
Awardee
Awarding agency
Obligated
$1,277,040

Award facts

Contract value 100% obligated
$1,277,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
PSC
8435 Footwear, Women'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 $1,277,040 firm fixed price delivery order contract to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for women's running shoes. The place of performance is San Antonio, Texas. The start date is August 25, 2021 and the end date is March 26, 2022. This delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle to supply the agency's stocking program with footwear and related items. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency supports Department of Defense troops with supplies in its clothing and textiles program.

Quick answers

Who was awarded contract SPE1C121FA050?

SPE1C121FA050 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on August 25, 2021.

How much is contract SPE1C121FA050 worth?

The government has obligated $1,277,040 on SPE1C121FA050.

Is contract SPE1C121FA050 an order under another contract?

Yes. SPE1C121FA050 is a delivery order under SPE1C121D1458, an indefinite delivery contract.

Was contract SPE1C121FA050 competed?

The extent of competition for SPE1C121FA050 was full and open competition.

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