Coveralls, disposabl

Ended Awarded

Contract number
SPE1C121F5278
Awardee
Awarding agency
Obligated
$438,814

Award facts

Contract value 100% obligated
$438,813.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315210 Cut and Sew Apparel Contractors
PSC
8415 Clothing, Special Purpose
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Howard, WI 54303, USA

Award details come from SAM.gov/FPDS.

About this award

Aspiro, Inc. was awarded a $438,813.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support's Clothing and Textiles contract to provide 8508415074 disposable coveralls. The delivery order has no set-aside designation and requires performance at Aspiro's location in Green Bay, WI by its March 14, 2022 completion date. As the prime contractor, Aspiro will deliver disposable coveralls in support of the Defense Logistics Agency's mission to provide clothing and textiles to troops.

Quick answers

Who was awarded contract SPE1C121F5278?

SPE1C121F5278 was awarded to Aspiro, Inc. by Clothing and Textiles (Troop Support) on August 4, 2021.

How much is contract SPE1C121F5278 worth?

The government has obligated $438,814 on SPE1C121F5278.

Is contract SPE1C121F5278 an order under another contract?

Yes. SPE1C121F5278 is a delivery order under SPE1C121DN145, an indefinite delivery contract.

Was contract SPE1C121F5278 competed?

The extent of competition for SPE1C121F5278 was not available for competition.

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