Shoes, running, men's
Ended Awarded
- Contract number
- SPE1C122F0222
- Awardee
-
San Antonio Shoe Inc. UEI G1ZXC2RWDNJ7
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- 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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