Earcup, flyers helme

Ended Awarded

Contract number
SPE1C122F2782
Awardee
Awarding agency
Obligated
$30,172

Award facts

Contract value 100% obligated
$30,172.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
8475 Specialized Flight Clothing And Accessories
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Carbondale, PA 18407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Gentex Corporation has been awarded a $30,172 delivery order against the Defense Logistics Agency Troop Support (DLA Troop Support) Clothing and Textiles contract to provide 8508936232 EARCUP,FLYERS HELMETS. DLA Troop Support manages the Defense Department's inventory of food, clothing, textiles, medicines, medical supplies, and construction/barrier material across the military services and agencies. The firm fixed price contract runs from March 15, 2022 through November 29, 2022 and will be performed by Gentex in Carbondale, Pennsylvania. No subcontractors or set aside designations were specified.

Quick answers

Who was awarded contract SPE1C122F2782?

SPE1C122F2782 was awarded to Gentex Corporation by Clothing and Textiles (Troop Support) on March 15, 2022.

How much is contract SPE1C122F2782 worth?

The government has obligated $30,172 on SPE1C122F2782.

Is contract SPE1C122F2782 an order under another contract?

Yes. SPE1C122F2782 is a delivery order under SPE1C121D1493, an indefinite delivery contract.

Was contract SPE1C122F2782 competed?

The extent of competition for SPE1C122F2782 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login