Shoes, running, women

Ended Awarded

Contract number
SPE1C125FA019
Awardee
Awarding agency
Obligated
$1,439,364

Award facts

Contract value 100% obligated
$1,439,364.00 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 division issued a delivery order to San Antonio Shoe Inc. (doing business as San Antonio Shoemakers) on July 15, 2025, with a ceiling value of $1,439,364 for women's running shoes.

San Antonio Shoe Inc. is a woman-owned small business prime contractor. Place of performance is San Antonio, TX 78224. The order is firm fixed price with an ultimate completion date of March 26, 2026. The awardee performs all manufacturing in-house and maintains no subcontractors. This award was issued under one of the company's primary indefinite delivery vehicles used exclusively for DLA Troop Support footwear procurement.

Quick answers

Who was awarded contract SPE1C125FA019?

SPE1C125FA019 was awarded to San Antonio Shoe Inc. by Clothing and Textiles (Troop Support) on July 15, 2025.

How much is contract SPE1C125FA019 worth?

The government has obligated $1,439,364 on SPE1C125FA019.

Is contract SPE1C125FA019 an order under another contract?

Yes. SPE1C125FA019 is a delivery order under SPE1C123D0036, an indefinite delivery contract.

Was contract SPE1C125FA019 competed?

The extent of competition for SPE1C125FA019 was full and open competition.

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