Trousers, combat
Ended Awarded Last action
- Contract number
- 0161
- Awardee
-
American Apparel, Inc. UEI H2LZE5R3RE68
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $2,148,240
Award facts
- Contract value 100% obligated
- $2,148,240.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315999 Other Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Selma, AL, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $2,148,240 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to American Apparel, Inc., a for-profit manufacturer of military uniforms and textiles located in Selma, Alabama. The contract, valued at $2,148,240.00, is for the delivery of Army Combat Uniforms (ACUs), specifically trousers. The contract has an ultimate completion date of August 25, 2017. This contract is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle that American Apparel has with the DLA Troop Support Clothing and Textiles. The company has also received a $1.47 million cooperative agreement from the Department of Defense's Washington Headquarters Service under the COVID-19 Defense Production Act Title III program to support and enhance domestic production capabilities for military clothing and textiles.
Quick answers
Who was awarded contract 0161?
0161 was awarded to American Apparel, Inc. by Clothing and Textiles (Troop Support) on February 24, 2017.
How much is contract 0161 worth?
The government has obligated $2,148,240 on 0161.
Is contract 0161 an order under another contract?
Yes. 0161 is a delivery order under SPM1C112D1039, an indefinite delivery contract.
Was contract 0161 competed?
The extent of competition for 0161 was full and open competition.
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