FY18: safety shoe mobile for DCF employees. Invoice#1460400 (SAF-GARD) 55 pairs of shoes. Employees
Ended Awarded Last action
- Contract number
- 2031ZA18F00544
- Awardee
-
Saf-Gard Safety Shoe Co UEI NSPBL8J6UKC6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $9,302
Award facts
- Contract value 100% obligated
- $9,302.25 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
- Greensboro, NC 27407, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2031ZA18F00544?
2031ZA18F00544 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on September 18, 2018.
How much is contract 2031ZA18F00544 worth?
The government has obligated $9,302 on 2031ZA18F00544.
Is contract 2031ZA18F00544 an order under another contract?
Yes. 2031ZA18F00544 is a delivery order under GS07F5474P, a federal supply schedule.
Was contract 2031ZA18F00544 competed?
The extent of competition for 2031ZA18F00544 was full and open competition. The government received 2 offers.
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