Shoes, running, women

Ended Awarded Last action

Contract number
SPE1C122FA021
Awardee
Awarding agency
Obligated
$82,631

Award facts

Contract value 100% obligated
$82,631.40 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 4555912243 ! Shoes, running, women $82,631

About this award

Written by GovTribe AI ·

This delivery order against an unspecified vehicle was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Original Footwear LLC of Arecibo, Puerto Rico. The $82,631.40 firm fixed price contract calls for the delivery of 4555912243 women's running shoes with no set-aside designation applied. Performance will occur in Arecibo, Puerto Rico by June 2023 to supply the footwear needs of DLA Troop Support, which manages the global supply chain for the United States Department of Defense.

Quick answers

Who was awarded contract SPE1C122FA021?

SPE1C122FA021 was awarded to Original Footwear LLC by Clothing and Textiles (Troop Support) on January 19, 2022.

How much is contract SPE1C122FA021 worth?

The government has obligated $82,631 on SPE1C122FA021.

Is contract SPE1C122FA021 an order under another contract?

Yes. SPE1C122FA021 is a delivery order under SPE1C121D1483, an indefinite delivery contract.

Was contract SPE1C122FA021 competed?

The extent of competition for SPE1C122FA021 was full and open competition.

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