FRM-001 (mattress)

Ended Awarded Last action

Contract number
SPE1C122F5907
Awardee
Awarding agency
Obligated
$25,499

Award facts

Contract value 100% obligated
$25,499.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00001 $0
Original award 8509430145 ! FRM-001 (mattress) $25,499

About this award

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.

Quick answers

Who was awarded contract SPE1C122F5907?

SPE1C122F5907 was awarded to Silver Oakleaf Inc. by Clothing and Textiles (Troop Support) on September 27, 2022.

How much is contract SPE1C122F5907 worth?

The government has obligated $25,499 on SPE1C122F5907.

Is contract SPE1C122F5907 an order under another contract?

Yes. SPE1C122F5907 is a delivery order under SPE1C122D1584, an indefinite delivery contract.

Was contract SPE1C122F5907 competed?

The extent of competition for SPE1C122F5907 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award