Work wear safety shoes invoice #611510142019 DTD 10/14/2019

Ended Awarded

Contract number
2031ZA20F00435
Awardee
Awarding agency
Obligated
$6,794

Award facts

Contract value 100% obligated
$6,793.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
316210 Footwear Manufacturing
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76117, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 2031ZA20F00435?

2031ZA20F00435 was awarded to Northern Imports, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on February 28, 2020.

How much is contract 2031ZA20F00435 worth?

The government has obligated $6,794 on 2031ZA20F00435.

Is contract 2031ZA20F00435 an order under another contract?

Yes. 2031ZA20F00435 is a BPA call under 2031ZA19A00009, a blanket purchase agreement.

Was contract 2031ZA20F00435 competed?

The extent of competition for 2031ZA20F00435 was competed under sap. The government received 1 offer.

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