Molle field pack set, large
Ended Awarded Last action
- Contract number
- 0020
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $1,261,018
Award facts
- Contract value 100% obligated
- $1,261,018.00 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 | $1,261,018 |
About this award
This is a federal contract award from 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 contract, valued at $1,261,018.00, is for the delivery of a MOLLE (Modular Lightweight Load-Carrying Equipment) Field Pack Set, Large. This is a firm fixed-price delivery order contract with a completion date of November 30, 2016. The contract was not set aside for any small business category. Propper International Inc. is an experienced prime contractor for the DLA, having been awarded numerous federal contracts and Indefinite Delivery Vehicles (IDVs) valued in the tens of millions of dollars for a wide range of military clothing and equipment, including combat uniforms, load-bearing gear, field packs, and MOLLE components.
Quick answers
Who was awarded contract 0020?
0020 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on September 30, 2015.
How much is contract 0020 worth?
The government has obligated $1,261,018 on 0020.
Is contract 0020 an order under another contract?
Yes. 0020 is a delivery order under SPM1C113D1062, an indefinite delivery contract.
Was contract 0020 competed?
The extent of competition for 0020 was full and open competition. The government received 4 offers.
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