Shoes, running, women
Ended Awarded
- Contract number
- SPE1C123FA003
- Awardee
-
San Antonio Shoe Inc. UEI G1ZXC2RWDNJ7
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $561,330
Award facts
- Contract value 100% obligated
- $561,330.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8435 Footwear, Women's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78224, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Clothing and Textiles (DOD - DLA) awarded a $561,330 firm fixed price delivery order contract to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for women's running shoes. The contract has a start date of March 29, 2023 and end date of February 26, 2024. Performance will take place in San Antonio, Texas. No applicable subcontractors were identified.
Quick answers
Who was awarded contract SPE1C123FA003?
SPE1C123FA003 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on March 29, 2023.
How much is contract SPE1C123FA003 worth?
The government has obligated $561,330 on SPE1C123FA003.
Is contract SPE1C123FA003 an order under another contract?
Yes. SPE1C123FA003 is a delivery order under SPE1C123D0036, an indefinite delivery contract.
Was contract SPE1C123FA003 competed?
The extent of competition for SPE1C123FA003 was full and open competition.
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