FRM-001 (MATTRESS)

Ended Awarded

Contract number
SPE1C123F1594
Awardee
Awarding agency
Obligated
$77,898

Award facts

Contract value 100% obligated
$77,898.00 Current and potential, with all options
Completion date
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

Silver Oakleaf Inc. was awarded a firm fixed price delivery order contract valued at seventy-seven thousand eight hundred ninety-eight dollars by the Defense Logistics Agency Troop Support Clothing and Textiles agency. The contract is for the delivery of mattresses under solicitation number FRM-001 and has a period of performance through January 23, 2023. No set-aside designation was used for this award. Silver Oakleaf Inc. will deliver the mattresses to the place of performance in Alpharetta, Georgia in support of the Defense Logistics Agency's mission to provide clothing, textiles, and related supplies to the United States Armed Forces.

Quick answers

Who was awarded contract SPE1C123F1594?

SPE1C123F1594 was awarded to Silver Oakleaf Inc. by Clothing and Textiles (Troop Support) on January 23, 2023.

How much is contract SPE1C123F1594 worth?

The government has obligated $77,898 on SPE1C123F1594.

Is contract SPE1C123F1594 an order under another contract?

Yes. SPE1C123F1594 is a delivery order under SPE1C122D1584, an indefinite delivery contract.

Was contract SPE1C123F1594 competed?

The extent of competition for SPE1C123F1594 was competed under sap.

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