Shoes, running, women

Ended Awarded Last action

Contract number
SPE1C121FA062
Awardee
Awarding agency
Obligated
$53,642

Award facts

Contract value 100% obligated
$53,642.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
PR-625, Arecibo, 00612, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4554890532 ! Shoes, running, women $53,642

About this award

Original Footwear LLC was awarded a $53,642.16 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract vehicle to provide 4554890532 women's running shoes. Performance will occur in Arecibo, Puerto Rico with an expected completion date of August 26, 2022. No set aside provision was applied to this award to supply the Defense Logistics Agency with women's athletic footwear in support of their clothing and textiles program.

Quick answers

Who was awarded contract SPE1C121FA062?

SPE1C121FA062 was awarded to Original Footwear LLC by Clothing and Textiles (Troop Support) on September 23, 2021.

How much is contract SPE1C121FA062 worth?

The government has obligated $53,642 on SPE1C121FA062.

Is contract SPE1C121FA062 an order under another contract?

Yes. SPE1C121FA062 is a delivery order under SPE1C121D1483, an indefinite delivery contract.

Was contract SPE1C121FA062 competed?

The extent of competition for SPE1C121FA062 was full and open competition.

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