FRM-001 (mattress)
Ended Awarded Last action
- Contract number
- SPE1C122F5903
- Awardee
-
Silver Oakleaf Inc. UEI JM9JG39RSX57
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $254,994
Award facts
- Contract value 100% obligated
- $254,994.00 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
- 8405 Outerwear, Men's
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Johns Creek, GA 30022, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $254,994 |
About this award
The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $254,994 delivery order contract to Silver Oakleaf Inc., doing business as Silver Oak Leaf Inc., to provide 8509430071 FRM-001 (mattress) products. The contract has a place of performance in Alpharetta, Georgia and runs from September 27, 2022 through March 8, 2023. It utilizes a firm fixed price contract type.
Quick answers
Who was awarded contract SPE1C122F5903?
SPE1C122F5903 was awarded to Silver Oakleaf Inc. by Clothing and Textiles (Troop Support) on September 27, 2022.
How much is contract SPE1C122F5903 worth?
The government has obligated $254,994 on SPE1C122F5903.
Is contract SPE1C122F5903 an order under another contract?
Yes. SPE1C122F5903 is a delivery order under SPE1C122D1584, an indefinite delivery contract.
Was contract SPE1C122F5903 competed?
The extent of competition for SPE1C122F5903 was competed under sap.
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