Canteen, water 1 QT
Ended Awarded
- Contract number
- SPE1C122F2371
- Awardee
-
The Lighthouse For The Blind, Incorporated UEI DFUTTHKLBR85
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $559,550
Award facts
- Contract value 100% obligated
- $559,549.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Seattle, WA 98144, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Clothing and Textiles (DOD - DLA) awarded a $559,549.62 delivery order contract to The Lighthouse For The Blind, Incorporated as the prime contractor. The contract is to provide 8508892810 CANTEEN,WATER 1 QT from the Lighthouse For The Blind, Inc. Division. Performance will take place in Seattle, Washington and run from February 23, 2022 to July 15, 2022. The pricing structure is firm fixed price.
Quick answers
Who was awarded contract SPE1C122F2371?
SPE1C122F2371 was awarded to The Lighthouse For The Blind, Incorporated by Clothing and Textiles (Troop Support) on February 23, 2022.
How much is contract SPE1C122F2371 worth?
The government has obligated $559,550 on SPE1C122F2371.
Is contract SPE1C122F2371 an order under another contract?
Yes. SPE1C122F2371 is a delivery order under SPE1C121DB115, an indefinite delivery contract.
Was contract SPE1C122F2371 competed?
The extent of competition for SPE1C122F2371 was not available for competition.
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