Shoes, running, men's
Ended Awarded
- Contract number
- SPE1C124FA010
- Awardee
-
San Antonio Shoe Inc. UEI G1ZXC2RWDNJ7
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $627,840
Award facts
- Contract value 100% obligated
- $627,840.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men'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
This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to San Antonio Shoe Inc., doing business as San Antonio Shoemakers. The contract, valued at $627,840.00, is for the delivery of men's running shoes to support physical fitness programs across the U.S. Department of Defense. This is a firm fixed price delivery order contract, with an ultimate completion date of December 26, 2024. San Antonio Shoemakers is a woman-owned small business manufacturer of athletic footwear based in San Antonio, Texas. The company has established itself as a key supplier of running shoes to the military through numerous federal contracts. This award is not designated as a set-aside. In addition to this specific delivery order, San Antonio Shoemakers holds several Indefinite Delivery Vehicle (IDV) contracts with DLA Troop Support and the Army Contracting Command, totaling over $116 million, for the provision of athletic footwear to the U.S. military.
Quick answers
Who was awarded contract SPE1C124FA010?
SPE1C124FA010 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on March 27, 2024.
How much is contract SPE1C124FA010 worth?
The government has obligated $627,840 on SPE1C124FA010.
Is contract SPE1C124FA010 an order under another contract?
Yes. SPE1C124FA010 is a delivery order under SPE1C123D0036, an indefinite delivery contract.
Was contract SPE1C124FA010 competed?
The extent of competition for SPE1C124FA010 was full and open competition.
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