FY18: safety shoe mobile for DCF employees. Invoice#1460400 (SAF-GARD) 55 pairs of shoes.
Ended Awarded Last action
- Contract number
- 2031ZA18F00435
- Awardee
-
Saf-Gard Safety Shoe Co UEI NSPBL8J6UKC6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $5,555
Award facts
- Contract value 100% obligated
- $5,554.55 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20228, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2031ZA18F00435?
2031ZA18F00435 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on July 20, 2018.
How much is contract 2031ZA18F00435 worth?
The government has obligated $5,555 on 2031ZA18F00435.
Is contract 2031ZA18F00435 an order under another contract?
Yes. 2031ZA18F00435 is a delivery order under GS07F5474P, a federal supply schedule.
Was contract 2031ZA18F00435 competed?
The extent of competition for 2031ZA18F00435 was full and open competition. The government received 2 offers.
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