Invoice 2144830 - $9,672.47 for 92 pair of shoes JAN. 3, 2021, nvoice 2134616 - $601.94 for 6 pair of shoes. Invoice 2147025 - $199.99 for 2 pair of shoes jeffrey isreal & daniel robertson
Ended Awarded Last action
- Contract number
- 2031ZA22F00149
- Awardee
-
Saf-Gard Safety Shoe Co UEI NSPBL8J6UKC6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $10,474
Award facts
- Contract value 100% obligated
- $10,474.40 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 · 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 federal contract award to Saf-Gard Safety Shoe Co, a small business based in Greensboro, North Carolina. The contract, valued at $10,474.40, was awarded by the Bureau of Engraving and Printing, a civilian agency, for the provision of "Shoe Mobile Safety Shoes." The contract is a Blanket Purchase Agreement (BPA) call, with a firm-fixed price pricing type. The contract has a total small business set-aside designation. The award covers the delivery of various safety shoes, including 92 pairs for $9,672.47, 6 pairs for $601.94, and 2 pairs for $199.99, with invoices dated January 3, 2022 and January 26, 2022. The contract has an ultimate completion date of January 26, 2022.
Quick answers
Who was awarded contract 2031ZA22F00149?
2031ZA22F00149 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on January 26, 2022.
How much is contract 2031ZA22F00149 worth?
The government has obligated $10,474 on 2031ZA22F00149.
Is contract 2031ZA22F00149 an order under another contract?
Yes. 2031ZA22F00149 is a BPA call under 2031ZA20A00013, a blanket purchase agreement.
Was contract 2031ZA22F00149 competed?
The extent of competition for 2031ZA22F00149 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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