Shoes, running, men's

Ended Awarded

Contract number
SPE1C122F0222
Awardee
Awarding agency
Obligated
$87

Award facts

Contract value 100% obligated
$87.00 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

This delivery order for $87 of men's running shoes was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to San Antonio Shoe Inc., doing business as San Antonio Shoemakers. Issued under a firm fixed price contract with no set-aside designation, the order is for product 8508612436 and calls for delivery to a location in San Antonio, Texas, with completion scheduled for November 8, 2021. As a distributor of clothing and textiles for the U.S. military, DLA Troop Support likely issued this order to supply athletic footwear to service members through its supply chain network.

Quick answers

Who was awarded contract SPE1C122F0222?

SPE1C122F0222 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on October 14, 2021.

How much is contract SPE1C122F0222 worth?

The government has obligated $87 on SPE1C122F0222.

Is contract SPE1C122F0222 an order under another contract?

Yes. SPE1C122F0222 is a delivery order under SPE1C121D1458, an indefinite delivery contract.

Was contract SPE1C122F0222 competed?

The extent of competition for SPE1C122F0222 was full and open competition.

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