Shoes, running, men's
Ended Awarded
- Contract number
- SPE1C122FA001
- Awardee
-
San Antonio Shoe Inc. UEI G1ZXC2RWDNJ7
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $869,130
Award facts
- Contract value 100% obligated
- $869,130.00 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 $869,130 firm fixed price delivery order contract to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for men's running shoes. The contract has a period of performance from January 6, 2022 through November 26, 2022 and will be performed in San Antonio, Texas. No applicable subcontractors were identified.
Quick answers
Who was awarded contract SPE1C122FA001?
SPE1C122FA001 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on January 6, 2022.
How much is contract SPE1C122FA001 worth?
The government has obligated $869,130 on SPE1C122FA001.
Is contract SPE1C122FA001 an order under another contract?
Yes. SPE1C122FA001 is a delivery order under SPE1C121D1458, an indefinite delivery contract.
Was contract SPE1C122FA001 competed?
The extent of competition for SPE1C122FA001 was full and open competition.
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