Delivery Order SPE1C122D1584-SPE1C122F5907

Award Date 9/27/22

Potential Completion Date 3/8/23

Potential Value $25K

Federal Agency

Clothing and Textiles

Awardee

Silver Oakleaf Inc. JM9JG39RSX57

Ultimate Awardee

Not listed

NAICS Category

315210 - Cut and Sew Apparel Contractors

PSC Category

8405 - Outerwear, Men's

Federal Contract Vehicle

Not listed

Set-Aside Type

No Set-Aside Used

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Johns Creek, GA 30022, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Not listed

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Defense Logistics Agency Troop Support awarded a $25,499.40 firm fixed-price delivery order to Silver Oakleaf Inc. for mattresses under contract number 8509430145. The mattresses, referred to as FRM-001 in the award, will be delivered to DLA Troop Support's location in Alpharetta, Georgia by March 8, 2023. No subcontractors or set-aside designations were specified. DLA Troop Support equips America's armed forces by procuring and providing food, textiles, medical supplies, and construction equipment. This order for mattresses will help the agency sustain critical lodging needs for military personnel.

Generated 1/3/24, 5:34 AM

Mod #	Description	ReasonForModification	Federal Obligation	Date
P00001		Other Administrative Action	$0	8/23/23
Not listed		Not listed	$25.5k	9/27/22