FY21: invoice 1952936 - $536.96 for 5 pairs of shoes FY21: invoice 1918109 - $316.98 for 3 pairs of shoes FY21: invoice 1893553 - $634.95 for 6 pairs of shoes FY21: invoice 1942126 - $209.98 for 2…
Ended Awarded Last action
- Contract number
- 2031ZA21F00108
- Awardee
-
Saf-Gard Safety Shoe Co UEI NSPBL8J6UKC6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $1,699
Award facts
- Contract value 100% obligated
- $1,698.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Greensboro, NC 27407, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $1,698.87, was issued by the Bureau of Engraving and Printing to Saf-Gard Safety Shoe Co, a small business based in Greensboro, North Carolina. The contract is for the delivery of "Shoe Mobile Safety Shoes", which appear to be occupational safety footwear. The contract was set aside for small businesses and includes multiple invoices for the purchase of various quantities of safety shoes. This award is likely part of a larger Blanket Purchase Agreement (BPA) or Indefinite Delivery Contract (IDC) that Saf-Gard has in place with the Bureau of Engraving and Printing, as the company has secured similar safety footwear contracts with other federal agencies such as the Department of Veterans Affairs, Department of Justice Bureau of Prisons, and Naval Sea Systems Command.
Description
FY21: invoice 1952936 - $536.96 for 5 pairs of shoes FY21: invoice 1918109 - $316.98 for 3 pairs of shoes FY21: invoice 1893553 - $634.95 for 6 pairs of shoes FY21: invoice 1942126 - $209.98 for 2 pairs of shoes
Quick answers
Who was awarded contract 2031ZA21F00108?
2031ZA21F00108 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on December 11, 2020.
How much is contract 2031ZA21F00108 worth?
The government has obligated $1,699 on 2031ZA21F00108.
Is contract 2031ZA21F00108 an order under another contract?
Yes. 2031ZA21F00108 is a BPA call under 2031ZA20A00013, a blanket purchase agreement.
Was contract 2031ZA21F00108 competed?
The extent of competition for 2031ZA21F00108 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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