Shoes, running, men's

Ended Awarded

Contract number
SPE1C121FA051
Awardee
Awarding agency
Obligated
$521,478

Award facts

Contract value 100% obligated
$521,478.00 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 $521,478 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 start date is September 17, 2021 and the end date is June 26, 2022. This delivery order was issued against an existing DLA clothing and textiles contract vehicle to supply the agency's stocking needs for men's athletic footwear. No subcontractors or set aside designations were indicated. This contract will help the Defense Logistics Agency outfit service members with appropriate athletic footwear.

Quick answers

Who was awarded contract SPE1C121FA051?

SPE1C121FA051 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on September 17, 2021.

How much is contract SPE1C121FA051 worth?

The government has obligated $521,478 on SPE1C121FA051.

Is contract SPE1C121FA051 an order under another contract?

Yes. SPE1C121FA051 is a delivery order under SPE1C121D1458, an indefinite delivery contract.

Was contract SPE1C121FA051 competed?

The extent of competition for SPE1C121FA051 was full and open competition.

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