FRM-001 (MATTRESS)

Ended Awarded

Contract number
SPE1C123F1592
Awardee
Awarding agency
Obligated
$19,475

Award facts

Contract value 100% obligated
$19,474.50 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
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.

About this award

Defense Logistics Agency Troop Support awarded a $19,474.50 firm fixed-price delivery order contract to Silver Oakleaf Inc. for the procurement of mattresses. The contract, number 8509655234, has a completion date of April 24, 2023. Performance will take place in Alpharetta, Georgia. No set-aside designation was used for this award made on January 23, 2023 in support of the agency's clothing and textiles programs. Silver Oakleaf Inc. will deliver the requested mattresses as the prime contractor by the specified deadline.

Quick answers

Who was awarded contract SPE1C123F1592?

SPE1C123F1592 was awarded to Silver Oakleaf Inc. by Clothing and Textiles (Troop Support) on January 23, 2023.

How much is contract SPE1C123F1592 worth?

The government has obligated $19,475 on SPE1C123F1592.

Is contract SPE1C123F1592 an order under another contract?

Yes. SPE1C123F1592 is a delivery order under SPE1C122D1584, an indefinite delivery contract.

Was contract SPE1C123F1592 competed?

The extent of competition for SPE1C123F1592 was competed under sap.

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