Boots

Ended Awarded Last action

Contract number
FA568225FG023
Awardee
Awarding agency
Obligated
$13,243

Award facts

Contract value 100% obligated
$13,243.20 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
8465 Individual Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Italy
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force awarded a delivery order for boots to Premier Business Products Inc., a La Verne, California-based commercial supplier, under the company's General Services Administration (GSA) Multiple Award Schedule (MAS) contract. This firm fixed-price delivery order, valued at $13,243.20, is set to be completed by September 30, 2025, with performance taking place in Italy. The contract was awarded on September 30, 2025, with no small business set-aside designation applied.

Premier Business Products Inc. is an established federal contractor with a long history of providing commercial off-the-shelf products to defense and civilian agencies since its SAM registration in 2001. The company currently operates under a GSA Federal Supply Schedule contract effective through March 2030, with a $6 million ceiling that enables it to supply diverse product categories across multiple federal agencies. This boots delivery order represents a typical task order issued under that broader GSA vehicle, supporting Air Force operational needs overseas.

Quick answers

Who was awarded contract FA568225FG023?

FA568225FG023 was awarded to Premier Business Products Inc. by Air Forces Europe and Africa (Air Force) on September 30, 2025.

How much is contract FA568225FG023 worth?

The government has obligated $13,243 on FA568225FG023.

Which agency awarded contract FA568225FG023?

Air Forces Europe and Africa (Air Force) awarded FA568225FG023, with funding from Air Force (Department of Defense).

Is contract FA568225FG023 an order under another contract?

Yes. FA568225FG023 is a delivery order under 47QSMS25D006K, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA568225FG023 competed?

The extent of competition for FA568225FG023 was full and open competition. The government received 3 offers.

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