Shoes, running, women

Ended Awarded

Contract number
SPE1C122FA024
Awardee
Awarding agency
Obligated
$1,612

Award facts

Contract value 100% obligated
$1,612.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
PSC
8435 Footwear, Women's
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.

About this award

Original Footwear LLC was awarded a $1,612.32 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract vehicle to provide 4556437101 women's running shoes. Performance will occur in Arecibo, Puerto Rico by August 26, 2022. No set-aside provisions were applied to this award to the awardee's PR division doing business as Original Footwear. As the agency responsible for supplying the military services, this order supports DLA Troop Support's mission to outfit soldiers with necessary uniforms and gear.

Quick answers

Who was awarded contract SPE1C122FA024?

SPE1C122FA024 was awarded to Original Footwear LLC by Clothing and Textiles (Troop Support) on March 4, 2022.

How much is contract SPE1C122FA024 worth?

The government has obligated $1,612 on SPE1C122FA024.

Is contract SPE1C122FA024 an order under another contract?

Yes. SPE1C122FA024 is a delivery order under SPE1C121D1483, an indefinite delivery contract.

Was contract SPE1C122FA024 competed?

The extent of competition for SPE1C122FA024 was full and open competition.

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