Molle rifleman set w/TAP - OC
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $12,593,446
Award facts
- Contract value 100% obligated
- $12,593,445.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Carretera #2 Km 159.0, Mayagüez, 00680, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $12,593,446 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Propper International Inc., a for-profit manufacturer of tactical gear, uniforms, and protective equipment based in Cabo Rojo, Puerto Rico. The $12,593,445.50 firm fixed-price contract is for the procurement of MOLLE Rifleman Sets with TAP, which are specialized modular lightweight load-carrying equipment components used by the U.S. military. This award is part of a larger Indefinite Delivery Contract (IDC) valued at $45 million that Propper International holds with the DLA Troop Support Clothing and Textiles division and the U.S. Army's Program Executive Office (PEO) Soldier for the supply of MOLLE Close Combat Rifleman Sets (CCRS) and Close Combat Automatic Weapon Sets (CCAWS). The contract has no set-aside designation, indicating Propper International's ability to compete successfully in full and open competition for federal procurement opportunities.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on September 24, 2015.
How much is contract 0019 worth?
The government has obligated $12,593,446 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SPM1C113D1062, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 4 offers.
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