FY18: safety shoe mobile for DCF employees - invoice #1397936 (81 pairs of shoes) FY18: safety shoe mobile for DCF employees - invoice #1414138 (2 pair of shoes) FY18: safety shoe mobile for DCF…

Ended Awarded Last action

Contract number
2031ZA18F00235
Awardee
Awarding agency
Obligated
$8,401

Award facts

Contract value 100% obligated
$8,401.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315999 Other Apparel Accessories and Other Apparel Manufacturing
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greensboro, NC 27407, USA

Award details come from SAM.gov/FPDS.

Description

FY18: safety shoe mobile for DCF employees - invoice #1397936 (81 pairs of shoes) FY18: safety shoe mobile for DCF employees - invoice #1414138 (2 pair of shoes) FY18: safety shoe mobile for DCF employees - invoice #1403200 (1 pair of shoes

Quick answers

Who was awarded contract 2031ZA18F00235?

2031ZA18F00235 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on March 6, 2017.

How much is contract 2031ZA18F00235 worth?

The government has obligated $8,401 on 2031ZA18F00235.

Is contract 2031ZA18F00235 an order under another contract?

Yes. 2031ZA18F00235 is a delivery order under GS07F5474P, a federal supply schedule.

Was contract 2031ZA18F00235 competed?

The extent of competition for 2031ZA18F00235 was full and open competition. The government received 1 offer.

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