BPA Call W9098S10A0005-0004
Award Date 10/28/10
Potential Completion Date 10/28/10
Potential Value $4.2K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rock Island, IL 61299, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $240,000 firm fixed-price purchase order to Saf-Gard Safety Shoe Co, a small business based in Greensboro, North Carolina, for the provision of industrial safety and occupational shoes to protect employees. The contract, which is not set aside and runs through June 22, 2026, encompasses a mobile "Shoe Truck" service that will deliver OSHA and ASTM-compliant safety footwear to federal facilities. Services will be provided...
- Reliable Supply Chains International Inc. has been awarded a purchase order from the Department of State Bureau of East Asian and Pacific Affairs for personal protective equipment and clothing safety shoes. The firm fixed price contract has a potential value of $12,688.25 and performance will take place in Kent, Washington through March 31, 2024. No set-aside designation was used for this procurement. As a self-certified small disadvantaged business, Reliable Supply Chains International Inc....
- This firm fixed-price purchase order was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Saf-Gard Safety Shoe Co., a for-profit organization, to provide safety shoes in support of the response to Hurricane Sandy (DR-4086-NJ). The $9,675.00 contract has a completion date of January 31, 2013 and does not have a set-aside designation. Saf-Gard Safety Shoe Co. is an experienced federal contractor that has provided safety footwear and related services to various civilian and...
- 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 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....
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Bureau of Engraving and Printing, a civilian agency within the U.S. Department of the Treasury, to RJH Supply LLC, a self-certified small disadvantaged business. The $58,800.00 contract is for the delivery of safety shoes and is set aside for total small businesses. RJH Supply LLC has previously provided other procurement and resale services to the Department of the Army, Department of the Navy, and Bureau of...
- This is a $231,474.38 firm fixed-price purchase order contract awarded by the U.S. Army TACOM Life Cycle Management Command to Sikora Inc., doing business as Red Wing Shoe Store, for the provision of safety and hard toe shoes. The contract has an ultimate completion date of September 30, 2024. Sikora Inc. is a for-profit organization based in Anniston, Alabama that specializes in supplying protective footwear, particularly Red Wing brand safety shoes, to government agencies. This contract does...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Bureau of Engraving and Printing, a civilian federal agency, to RJH Supply LLC, a self-certified small disadvantaged business located in Davidsonville, Maryland. The contract is for the delivery of safety shoes, specifically "Mobile Safety Shoes," with a ceiling value of $5,025.38 and a period of performance through July 30, 2021. This contract award is part of a larger $116,000.00 multiple-award...
- 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...
- This federal contract award, valued at $12,328.20, was issued by the Bureau of Engraving and Printing, a civilian agency, to Saf-Gard Safety Shoe Co, a for-profit small business organization based in Greensboro, North Carolina. The contract is for the provision of "SAFETY SHOE MOBILE FOR DCF EMPLOYEES" or "SHOE MOBILE SAFETY SHOES" for the fiscal year 2021, with a completion date of May 13, 2021. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed-price...
- W9098S10A0005Blanket Purchase Agreement
- W9098S10A0005-0004BPA Call
SAFETY SHOES FOR RIA EMPLOYEES
Posted 10/29/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Mobile Safety Shoe Truck | W9098S10T0137 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Award Notice 1/2 | 12/11/09, 1:43 PM | |
MOBILE SAFETY SHOE TRUCK FOR RIA | W9098S10T0137 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Award Notice 2/2 | 3/31/10, 3:43 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/29/10 |