Invoice 2263187 - $94.99 for 1PAIR of shoes katherine LIN, invoice 2307355 - $13,414.51 for 126 pair of shoes for november 17TH & 18TH, invoice #2226839 - $110.00 for 1 pair of shoes edgar zetino 2021…
Ended Awarded
- Contract number
- 2031ZA22F00118
- Awardee
-
Saf-Gard Safety Shoe Co UEI NSPBL8J6UKC6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $13,620
Award facts
- Contract value 100% obligated
- $13,619.50 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
- Total Small Business
- Competition
- Competed under SAP · 2 offers 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 is a firm fixed-price contract awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Saf-Gard Safety Shoe Co., a small business vendor. The contract, valued at $13,619.50, is for the provision of safety shoes, including invoices for 1 pair of shoes for Katherine Lin, 126 pairs of shoes for November 17th and 18th, and 1 pair of shoes for Edgar Zetino. The contract is a Blanket Purchase Agreement (BPA) call and is designated as a total small business set-aside. Saf-Gard Safety Shoe Co. is a for-profit small business organization based in Greensboro, North Carolina, specializing in providing safety footwear and mobile fitting services to federal government agencies.
Description
Invoice 2263187 - $94.99 for 1PAIR of shoes katherine LIN, invoice 2307355 - $13,414.51 for 126 pair of shoes for november 17TH & 18TH, invoice #2226839 - $110.00 for 1 pair of shoes edgar zetino 2021 shoe mobile
Quick answers
Who was awarded contract 2031ZA22F00118?
2031ZA22F00118 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on December 21, 2021.
How much is contract 2031ZA22F00118 worth?
The government has obligated $13,620 on 2031ZA22F00118.
Is contract 2031ZA22F00118 an order under another contract?
Yes. 2031ZA22F00118 is a BPA call under 2031ZA20A00013, a blanket purchase agreement.
Was contract 2031ZA22F00118 competed?
The extent of competition for 2031ZA22F00118 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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