This is a $345,143.80 firm fixed-price purchase order federal contract awarded by the Army Contracting Command (ACC) Warren to Northern Imports, Inc., a for-profit manufacturer of safety footwear and accessories. The contract is for the provision of small business credit cards exceeding $3,000 and has an ultimate completion date of October 31, 2015. The contract is not set-aside and was awarded on October 1, 2015. Northern Imports, Inc. is a long-standing federal contractor, having secured...
This is a federal contract award made by the TACOM Life Cycle Management Command, a defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The contract, valued at $221,347.36, is for the provision of small business credit cards exceeding $3,500. The contract is a firm fixed-price purchase order with an ultimate completion date of November 30, 2016. The contract was not set aside for any specific business type. Northern Imports, Inc. has a history of securing...
This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Northern Imports, Inc. Work Wear Safety Shoes Division, a for-profit manufacturer of goods. The contract, valued at $508,841.79, is for the provision of small business credit cards and other work gear, including footwear, shoe inserts, and insoles, to support employee occupational health and safety initiatives. The contract does not have a set-aside...
This federal contract award, with ID W911RQ17PV101, was made by the TACOM Life Cycle Management Command (TACOM) of the U.S. Department of Defense to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $216,368.35 firm fixed-price purchase order is for "SMALL BUSINESS CREDIT CARDS >$3,500" and does not have a set-aside designation. Northern Imports, Inc. is a SAM.gov-registered company that specializes in providing occupational safety...
This federal contract award, with ID W911RQ17PV031, was issued by the TACOM Life Cycle Management Command, a U.S. Army procurement agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $215,475.36 firm-fixed-price purchase order is for the provision of small business credit cards exceeding $3,500. This contract does not have a set-aside designation. Northern Imports, Inc. has a long history of securing federal contracts, including with...
This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 17, to Northern Imports, Inc. for the provision of kitchen safety footwear. The contract has a ceiling value of $163,731.49 and a performance period ending on September 29, 2027. The contract was set aside for small businesses and will support the safety requirements of approximately 155 VA employees at facilities in Temple and Waco, Texas. Northern...
This federal contract award, W911RQ17PV021, was issued by the TACOM Life Cycle Management Command, a Defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The $206,922.40 firm fixed price purchase order contract is for small business credit cards over $3,500. The contract does not have a set-aside designation. The award date was February 1, 2017, with a completion date of February 28, 2017. Northern Imports, Inc. has a history of securing federal contracts...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Northern Imports, Inc., a small business manufacturer of safety footwear, for the delivery of safety shoes to the West region. The contract has a ceiling value of $235,111.66 and a period of performance through April 19, 2027. Northern Imports, Inc. holds a Blanket Purchase Agreement (BPA) with the Bureau of Engraving and Printing for safety footwear, which provides a streamlined procurement...
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $207,907.15 firm fixed price purchase order to Northern Imports, Inc. Work Wear Safety Shoes Division for small business credit cards over $3,500. The order did not have a set-aside designation. Northern Imports, a for-profit manufacturer, will provide footwear, shoe inserts, insoles, and other accessories to support federal employee occupational health and safety initiatives at its Texas facility. Past...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Northern Imports, Inc., a small business manufacturer of work safety shoes. The contract has a ceiling value of $156,402.32 and an ultimate completion date of April 19, 2023. The contract was set aside for total small business participation and was awarded on April 17, 2020. The contract is to provide work safety shoes to the DLA, which is a defense agency. Northern Imports has a history of...