FRM-001 (MATTRESS)

Ended Awarded

Contract number
SPE1C123F1623
Awardee
Awarding agency
Obligated
$214,220

Award facts

Contract value 100% obligated
$214,219.50 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

The Defense Logistics Agency Troop Support Clothing and Textiles awarded Silver Oakleaf Inc. a $214,219.50 firm fixed price delivery order contract for mattresses (FRM-001) with an anticipated completion date of April 24, 2023. Performance will take place in Alpharetta, Georgia. No set-aside provisions were applied to this award made on January 24, 2023 to the awardee, Silver Oakleaf Inc., also known as Silver Oak Leaf Inc., a company that provides various textile and clothing products to the U.S. military and other government agencies.

Quick answers

Who was awarded contract SPE1C123F1623?

SPE1C123F1623 was awarded to Silver Oakleaf Inc. by Clothing and Textiles (Troop Support) on January 24, 2023.

How much is contract SPE1C123F1623 worth?

The government has obligated $214,220 on SPE1C123F1623.

Is contract SPE1C123F1623 an order under another contract?

Yes. SPE1C123F1623 is a delivery order under SPE1C122D1584, an indefinite delivery contract.

Was contract SPE1C123F1623 competed?

The extent of competition for SPE1C123F1623 was competed under sap.

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