FY18: safety shoe mobile for DCF employees. Invoice #20180710032838 for 9 pairs of shoes @ $893.36.
Ended Awarded Last action
- Contract number
- 2031ZA18F00545
- Awardee
-
Red Wing Brands Of America, Inc. UEI DJRKDRCTDUJ6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $893
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · Posted Jun 24, 2019
- Contract value 100% obligated
- $893.36 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
- Washington, DC 20228, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2031ZA18F00545?
2031ZA18F00545 was awarded to Red Wing Brands Of America, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 14, 2018.
How much is contract 2031ZA18F00545 worth?
The government has obligated $893 on 2031ZA18F00545.
Is contract 2031ZA18F00545 an order under another contract?
Yes. 2031ZA18F00545 is a delivery order under GS07F0027N, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract 2031ZA18F00545 competed?
The extent of competition for 2031ZA18F00545 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award