Parka, working (navy) type III
Ended Awarded Last action
- Contract number
- SPE1C124F4692
- Awardee
-
Aurora Industries LLC UEI EKUWXPKJ2EV3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $21,942
Award facts
- Contract value 100% obligated
- $21,942.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Camuy, 00627, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $21,942 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Aurora Industries LLC, an Alaska Native Corporation-owned, minority-owned, and self-certified small disadvantaged business. The contract is for the production of Navy Working Uniform (NWU) Type III parkas, with a ceiling value of $21,942. The contract is a firm-fixed-price (FFP) delivery order, with an ultimate completion date of October 25, 2024. This contract is part of Aurora Industries' larger portfolio of Indefinite Delivery Vehicle (IDV) contracts with the DLA and U.S. Air Force, valued at tens of millions of dollars, for the manufacture of various military uniforms, textiles, and personal protective equipment. The company has also received federal grants to support its manufacturing capabilities, particularly during the COVID-19 pandemic. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE1C124F4692?
SPE1C124F4692 was awarded to Aurora Industries LLC by Clothing and Textiles (Troop Support) on June 18, 2024.
How much is contract SPE1C124F4692 worth?
The government has obligated $21,942 on SPE1C124F4692.
Is contract SPE1C124F4692 an order under another contract?
Yes. SPE1C124F4692 is a delivery order under SPE1C123D0023, an indefinite delivery contract.
Was contract SPE1C124F4692 competed?
The extent of competition for SPE1C124F4692 was full and open competition after exclusion of sources.
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