Delivery Order SPE1C121DB114-SPE1C122F1667

Award Date 1/25/22
Potential Completion Date 6/22/22
Potential Value $130K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Charlotte, NC 28213, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE1C121DB114
    Indefinite Delivery Contract
  • SPE1C121DB114-SPE1C122F1667
    Delivery Order

This delivery order for $129,900 from the Defense Logistics Agency Troop Support Clothing and Textiles is for hydration systems to Lions Services, Inc. of Charlotte, North Carolina. The firm fixed price order is for 8508813253 and has a completion date of June 22, 2022. No set-aside designation was used for this award made on January 25, 2022 to Lions Services, Inc., which will perform management services under the order. The Defense Logistics Agency supports military branches by procuring and providing clothing, textiles, and related supplies. This order for hydration systems continues the agency's mission of equipping service members.

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