Shoes, running, women

Ended Awarded

Contract number
SPE1C121FA056
Awardee
Awarding agency
Obligated
$38,250

Award facts

Contract value 100% obligated
$38,250.00 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $38,250 delivery order to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for women's running shoes. As the prime contractor, San Antonio Shoemakers will provide 4554779924 style shoes under a firm fixed price contract. Performance will occur in San Antonio, Texas. The start date is September 17, 2021 and the end date is June 26, 2022. No set aside designation or subcontractors are indicated. This delivery order supports the Defense Logistics Agency's mission to provide clothing and textiles to troops through the management of the DoD supply chain.

Quick answers

Who was awarded contract SPE1C121FA056?

SPE1C121FA056 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on September 17, 2021.

How much is contract SPE1C121FA056 worth?

The government has obligated $38,250 on SPE1C121FA056.

Is contract SPE1C121FA056 an order under another contract?

Yes. SPE1C121FA056 is a delivery order under SPE1C121D1458, an indefinite delivery contract.

Was contract SPE1C121FA056 competed?

The extent of competition for SPE1C121FA056 was full and open competition.

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