Safety shoe mobile

Ended Awarded Last action

Contract number
HQ003420F0075
Awardee
Awarding agency
Obligated
$60,780

Award facts

Opportunity
Contract value 100% obligated
$60,779.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Procurement of safety shoes through a mobile service. -$5,300
Supplemental Agreement for work within scope P00002 · Safety shoe mobile visits $0
Supplemental Agreement for work within scope P00001 · Personal protective equipment (PPE) - safety shoes $0
Original award $66,080

About this award

This is a $60,779.70 Firm Fixed Price contract awarded by the Washington Headquarters Service (a defense agency) to Saf-Gard Safety Shoe Co, a small business prime contractor. The contract is for the delivery of safety shoes and mobile fitting services, described as "SAFETY SHOE MOBILE". It was awarded as a Total Small Business set-aside contract, indicating Saf-Gard is providing these products and services exclusively as a small business contractor.

The contract is a Blanket Purchase Agreement (BPA) Call, which means it is a call order against an existing Blanket Purchase Agreement between the agency and Saf-Gard. Saf-Gard has multiple Indefinite Delivery Vehicles (IDVs) with federal agencies for providing ongoing safety shoe and mobile fitting services, demonstrating their capability to serve as a prime contractor for large-scale safety footwear programs across the government.

Quick answers

Who was awarded contract HQ003420F0075?

HQ003420F0075 was awarded to Saf-Gard Safety Shoe Co by Washington Headquarters Service (Department of Defense) on January 30, 2020.

How much is contract HQ003420F0075 worth?

The government has obligated $60,780 on HQ003420F0075.

Is contract HQ003420F0075 an order under another contract?

Yes. HQ003420F0075 is a BPA call under HQ003418A0008, a blanket purchase agreement.

Was contract HQ003420F0075 competed?

The extent of competition for HQ003420F0075 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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