Delivery Order DAAB1701A0002-0020
Award Date 12/8/03
Potential Completion Date Not listed
Potential Value Not listed
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
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pennsylvania, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Army Contracting Command–Redstone issued a delivery order to Safety Shoe Distributors Of O.K.I., Inc. on January 20, 2026, with a ceiling value of $6,450.16 for safety shoe purchases under the Total Small Business set-aside.</p> <p>Place of performance is Chambersburg, PA. The order has a firm fixed price and an ultimate completion date of February 19, 2026.</p>
- This federal contract award, W911RQ15PV081, was issued by the U.S. Army Contracting Command (ACC) Warren, a defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $226,029.34 firm fixed-price purchase order is for the supply of small business credit cards over $3,000. The award has no set-aside designation and was issued on August 1, 2015, with an ultimate completion date of August 31, 2015. Northern Imports, Inc. has a significant...
- This federal contract award, identified as SPM8EJ14D0005|16N1, was issued by the Defense Logistics Agency (DLA) Construction and Equipment for the procurement of 4534867749 ! BOOT; HOT WEATHER COMBAT; DESERT TAN; SI. The contract is a Delivery Order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The prime contractor for this $967,589.25 Firm Fixed Price contract is Atlantic Diving Supply, Inc. (Ads), a for-profit...
- The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $0.00 firm fixed price delivery order contract to E.l.m. Shoes, Inc. to provide men's and women's safety shoes and boots for government employees at Letterkenny Army Depot in Greencastle, Pennsylvania. The delivery order was awarded on May 1, 2020 with a completion date of October 6, 2020. No set-aside designation was used for this procurement. E.l.m. Shoes, Inc. will deliver the requested safety...
- The U.S. government awarded a purchase order to Portsmouth Armie-Navie Store (UEI: GN4QDR9CCCJ6) on February 22, 2007, for Belleville Desert Steel Toe Boots in hot weather safety toe style #220. The contract calls for delivery of 24 pairs of boots across multiple sizes: six pairs in size 6 regular, six pairs in size 9½ women's, six pairs in size 10 women's, and six pairs in size 10½ women's. The contract was performed in Portsmouth, Virginia 23703, with an ultimate completion date of February...
- This federal contract award, W911RQ16PV041, was issued by the U.S. Army Contracting Command (ACC) Warren, a defense agency, to Northern Imports, Inc., a small business manufacturer of safety footwear and related accessories. The $205,547.32 firm fixed-price purchase order is for the provision of small business credit cards exceeding $3,500. The contract has no set-aside designation and an ultimate completion date of April 30, 2016. Northern Imports, Inc. is a well-established federal contractor,...
- The Defense Logistics Agency Troop Support awarded Electronic Components LLC a $329 firm fixed-price purchase order for computer subassemblies. The order is for delivery of unspecified computer components to a location in Bartonsville, Pennsylvania, with completion scheduled for November 1, 2023. No set-aside provisions were applied to this small-dollar award issued by the agency to procure minor equipment and supplies in support of its various logistics operations. Electronic Components LLC...
- <p>This is a delivery order under a small business set-aside contract awarded by the Defense Logistics Agency (DLA) to Weinbrenner Shoe Company, Inc. for the procurement of 8502539439 hot weather boots. The firm-fixed-price contract has a total ceiling value of $240,901.08 and an ultimate completion date of April 18, 2016. As a manufacturer of goods, Weinbrenner Shoe Company, Inc. is the prime contractor for this award, which is associated with the DLA's Clothing and Textiles program.</p>
- <p>The Defense Information Systems Agency issued a delivery order to Owyhee Group Companies on February 18, 2026, with a ceiling value of $39,745.00 for steel toe boots, with ultimate completion on March 19, 2026.</p> <p>The order is issued under the GSA Multiple Award Schedule. Place of performance is 600 F St NW #400a, Washington, DC 20004. Pricing is firm fixed price; no set-aside was used.</p>
- Safety Shoe Distributors of O.K.I., Inc. has been awarded a delivery order contract valued at $393,294.85 to supply men's and women's safety shoes and boots for government employees at Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract was awarded on November 27, 2024, with an ultimate completion date of November 4, 2025, and is structured as a firm fixed-price delivery order with no set-aside designation. The funding agency is ACC Redstone, a Defense Department organization that...