FY18: safety shoe mobile for DCF employees - invoice #000000016-224 (57 pairs of shoes). FY18: safety shoe mobile for DCF employees - invoice #000000015-224 (16 pairs of shoes)
Ended Awarded Last action
- Contract number
- 2031ZA18F00087
- Awardee
-
Red Wing Brands Of America, Inc. UEI DJRKDRCTDUJ6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $7,119
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · Posted Jun 24, 2019
- Contract value 100% obligated
- $7,119.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316213 Men's Footwear (except Athletic) Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76131, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2031ZA18F00087?
2031ZA18F00087 was awarded to Red Wing Brands Of America, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on May 11, 2018.
How much is contract 2031ZA18F00087 worth?
The government has obligated $7,119 on 2031ZA18F00087.
Is contract 2031ZA18F00087 an order under another contract?
Yes. 2031ZA18F00087 is a delivery order under GS07F0027N, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract 2031ZA18F00087 competed?
The extent of competition for 2031ZA18F00087 was full and open competition. The government received 2 offers.
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