Delivery Order GS07F0016H-V5237UD752

The Department of the Army Corps of Engineers awarded a $65,929 firm fixed price purchase order to Mallory Safety & Supply LLC, doing business as Mallory Safety And Supply, to supply and deliver steel toe boots. The prime contractor is a subsidiary of The Mallory CO., doing business as Rain Or Shine. Under the terms of the original solicitation, Mallory Safety & Supply will provide 334 pairs of men's Timberland PRO 47019 Titan 8-inch safety toe boots and 8 pairs of women's Timberland PRO...

This federal contract award is for the provision of men's safety boots to the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles. The prime contractor, Original Footwear LLC, was awarded a $247,212.00 firm fixed price contract to deliver 2,268 pairs of safety boots designated as the Boot, Safety, Composite Toe, CG (Superboot IV) over a 120-day production lead time. The contract is not set-aside and was awarded competitively based on lowest price. Original Footwear, a for-profit...

The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to MSC Industrial Direct Co., Inc. on February 3, 2026, for the procurement of Size 9.5R 8" black waterproof steel toe safety boots. The contract carries a ceiling value of $11,656.76 under a firm fixed price arrangement, with an ultimate completion date of February 10, 2026. This award is issued without set-aside designation, reflecting open competitive procurement. The contract is executed under MSC's...

This contract award represents a BPA call issued under the General Services Administration's Federal Acquisition Service Multiple Award Schedule (MAS) program for 8-inch black waterproof steel-toe safety boots, size 11.5R. MSC Industrial Direct Co., Inc., the prime contractor, received the award on March 16, 2026, with an ultimate completion date of March 23, 2026 and a firm fixed-price ceiling value of $4,525.90. The place of performance is listed as Huntington Station, New York. This...

This contract award represents a Blanket Purchase Agreement (BPA) call issued by the General Services Administration's Federal Acquisition Service to MSC Industrial Direct Co., Inc. (doing business as MSC) for the procurement of 10.5R USMC men's steel toe safety workboots. The contract carries a ceiling value of $1,438.28 under a firm fixed price arrangement, with performance scheduled for completion by April 16, 2026. The place of performance is located in Huntington Station, New York. This...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Wolverine World Wide Inc. for the procurement of 8,503,254 pairs of men's safety boots. The contract has a ceiling value of $279,472.08 and a performance period ending on November 30, 2016. It is a firm-fixed-price contract. Two major subcontractors were used for this order: WL Gore & Associates Inc. Fabrics Division, which supplied the lining and tape materials, and Tasman Leather Group LLC, which provided...

The General Services Administration Federal Acquisition Service awarded MSC Industrial Direct Co., Inc. a $439.88 firm fixed price call against its Multiple Award Schedule contract for the delivery of steel toe boots. As the prime contractor, MSC Industrial Direct Co., Inc. will supply Description: SZ 11.5R 8" COY BRWN HOT WTHR STL TOE footwear under Major Program Code 4PL. Performance will take place in Huntington Station, New York between August 21-28, 2023. No subcontractors or set aside...

The General Services Administration's Federal Acquisition Service awarded MSC Industrial Direct Co., Inc. a Blanket Purchase Agreement (BPA) call valued at $1,856.32 for Size 11M 6" Safety Toe Brown Men's Pro Helix work boots under the firm fixed price pricing model. The award, issued on August 14, 2025, with completion targeted for September 12, 2025, was made through open competition with no set-aside designation. MSC Industrial Direct, headquartered in Melville, New York, is a major...

MSC Industrial Direct Co., Inc. was awarded a $215,000 firm fixed price blanket purchase agreement (BPA) call contract by the General Services Administration (GSA) Federal Acquisition Service to provide steel-toed safety boots. The boots will be procured under MSC's Multiple Award Schedule contract vehicle, which allows federal agencies to place orders for commercial products and services at pre-negotiated prices. Performance will take place in Huntington Station, New York over a one week period...

The Defense Logistics Agency Troop Support awarded a $3,680 delivery order contract to Unifire, Inc. for steel toe caps. Under this firm fixed price contract, Unifire will provide 4551275919 pairs of size S steel toe caps to DLA Troop Support located in Spokane, Washington. Performance will take place between September 22, 2020 and December 31, 2020. As a leading distributor of protective footwear to the U.S. armed forces, DLA Troop Support utilizes contracts such as this to equip service...