BPA Call TEPC1268011-TEPA1203027

This is a firm fixed-price purchase order contract awarded by the United States Penitentiary Lewisburg, a civilian agency, to Saf-Gard Safety Shoe Co, a for-profit small business organization. The contract is for the provision of "BOOT ORDERS ACCURAL FOR FY 2025" and has a ceiling value of $27,892.31. The contract is set aside for total small business participation and has an ultimate completion date of September 30, 2025. Saf-Gard Safety Shoe Co is a safety footwear and mobile fitting...

The General Services Administration's Federal Acquisition Service awarded a $1,156 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, on March 13, 2026, for the supply of size 9W, 8-inch black waterproof steel toe safety boots. The contract carries a Total Small Business set-aside designation and is classified as a firm fixed-price purchase order with an ultimate completion date of April 2, 2026. Performance will occur at the contractor's location in...

Safety Shoe Distributors of O.K.I., Inc. was awarded a delivery order valued at $2,781.07 on November 20, 2025, for the purchase of safety shoes and boots through the General Services Administration's (GSA) Federal Supply Schedules via a Government Purchase Card (GPC) transaction. The contract is designated as a Total Small Business set-aside and carries a firm fixed price structure. Performance is scheduled for completion by December 19, 2025, with work to be performed in Champersburg,...

This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency, to JMC Construction, L.L.C. (doing business as Safety Nerds) for the provision of steel-toed boots. The award has a ceiling value of $1,050.00 and an ultimate completion date of February 28, 2010. The contract is not associated with a set-aside program. This appears to be a one-time contract for the purchase of boots in support of the New Melones Trail Maintenance project, which is under the Bureau...

This is a firm fixed price purchase order contract awarded by the U.S. Forest Service Job Corps, a civilian agency, to H.H. Brown Shoe Co., Inc. (doing business as Cove Shoe Company) for the procurement of 212 pairs of safety toe boots and 78 pairs of non-safety toe boots. The total ceiling value of the contract is $2,280.19, and it has a set-aside designation for a small business contractor. The contract has an ultimate completion date of January 20, 2015 and was awarded on August 8, 2014.

The U.S. Bureau of Diplomatic Security awarded a $25,149.84 purchase order to Shoes For Crews North America, LLC on August 27, 2024, for the supply of safety footwear for security personnel. This firm fixed-price contract, with an ultimate completion date of October 31, 2024, represents a direct purchase order with no set-aside designation. The work will be performed in Boca Raton, Florida, where the contractor is headquartered. Shoes For Crews specializes in providing protective safety shoes...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (DoD) to Safety Shoe Distributors LLP, a small business located in Houston, Texas. The contract is for the delivery of safety shoes, with a ceiling value of $81,202.97 and a period of performance through January 31, 2020. The contract was set aside for small businesses. Safety Shoe Distributors has a history of providing safety footwear to federal correctional facilities, as well as a significant...

The U.S. Defense Department, through its Distribution agency, awarded a $120,154.15 firm fixed-price purchase order to Saf-Gard Safety Shoe Co (UEI: NSPBL8J6UKC6) on February 27, 2025, for safety shoes designated as "Safety Shoes - West." This contract is set aside for total small business and includes the implementation of executive orders. The contract has an ultimate completion date of April 25, 2026, with performance taking place in Greensboro, North Carolina, where the vendor is...

The U.S. Defense Logistics Agency awarded a Total Small Business set-aside Purchase Order valued at $225,884.53 to Northern Imports, Inc., doing business as Work Wear Safety Shoes, for the procurement of safety shoes designated for western regional distribution. The contract, issued on April 20, 2023, with an ultimate completion date of April 19, 2027, is structured as a firm fixed-price purchase order and will be performed in Texarkana, Texas. Northern Imports, a for-profit entity headquartered...

This is a firm-fixed-price purchase order for $218,897.10, awarded by the Defense Logistics Agency Distribution to the small business vendor Saller Safety Shoes, Inc. (doing business as Quenvold's Safety Shoemobiles). The contract is for the delivery of safety shoes and is based on a prior solicitation for "Safety Shoes - West". The contract has a completion date of April 28, 2023. No additional information about a larger contract vehicle or the agency's high-level programs is...