Invoice #2212743 - $110.00 for 1 pair of shoes joseph fantozzi, invoice #2199538 - $199.99 for 3 pair of shoes doug gearhart, mirna sharif and derek smith, invoice #2246508 - $110.00 for 1 pair of…
Ended Awarded Last action
- Contract number
- 2031ZA22F00038
- Awardee
-
Saf-Gard Safety Shoe Co UEI NSPBL8J6UKC6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $420
Award facts
- Contract value 100% obligated
- $419.99 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- 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
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Department of the Treasury Bureau of Engraving and Printing awarded a firm fixed price blanket purchase agreement call contract valued at four hundred nineteen dollars to Saf-Gard Safety Shoe Co. of Greensboro, North Carolina. The contract involves four invoices for safety shoes, with one pair valued at one hundred ten dollars and three pairs totaling one hundred ninety-nine dollars and ninety-nine cents. The award is set aside for total small business and has a completion date of November second, two thousand twenty-one.
Description
Invoice #2212743 - $110.00 for 1 pair of shoes joseph fantozzi, invoice #2199538 - $199.99 for 3 pair of shoes doug gearhart, mirna sharif and derek smith, invoice #2246508 - $110.00 for 1 pair of shoes melissa quintanilla.
Quick answers
Who was awarded contract 2031ZA22F00038?
2031ZA22F00038 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on November 2, 2021.
How much is contract 2031ZA22F00038 worth?
The government has obligated $420 on 2031ZA22F00038.
Is contract 2031ZA22F00038 an order under another contract?
Yes. 2031ZA22F00038 is a BPA call under 2031ZA20A00013, a blanket purchase agreement.
Was contract 2031ZA22F00038 competed?
The extent of competition for 2031ZA22F00038 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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