Attention: brenda vugteveen (616)866-6251 this purchase order is in accordance with quote dated february 10, 2005, from brenda vugteveen of wolverine world wide, INC. The above referenced quote is…

Ended Awarded

Contract number
GSFPSAS51825
Awardee
Awarding agency
Obligated
$198,446

Award facts

Contract value 100% obligated
$198,445.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316219 Other Footwear Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Firm Fixed Price
Place of performance
Michigan, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by a U.S. government agency to Wolverine World Wide, Inc., a for-profit manufacturer of goods, for the supply of United States Marine Corps (USMC) boots. The contract has a total value of $198,445.50 and was awarded on February 23, 2005, with a completion date of May 23, 2005. The contract does not have a set-aside designation. The award appears to be associated with a larger contract vehicle, but no additional details are provided. The order specifies quantities and unit prices for USMC men's and women's boots to be delivered from the contractor's Michigan location.

Description

Attention: brenda vugteveen (616)866-6251 this purchase order is in accordance with quote dated february 10, 2005, from brenda vugteveen of wolverine world wide, INC. The above referenced quote is hereby incorporated and made part of this order. A spreadsheet that provides a breakout of required sizes and quantities has been emailed to brenda vugteveen and richard hastings. Wolverine world wide, INC. Shall ship only those sizes and quantities specified on the spreadsheet. QTY part number description unit price extended price 1220 40501 USMC boot men $85.50 $104,310.00 1101 47501 USMC boot women $85.50 $ 94,135.50 grand total $198,445.50 FOB origin. Wolverine world wide, INC. Will bill for additional shipping charges. Payment terms: net 30

Quick answers

Who was awarded contract GSFPSAS51825?

GSFPSAS51825 was awarded to Wolverine World Wide Inc. by Federal Acquisition Service (General Services Administration) on February 23, 2005.

How much is contract GSFPSAS51825 worth?

The government has obligated $198,446 on GSFPSAS51825.

Is contract GSFPSAS51825 an order under another contract?

Yes. GSFPSAS51825 is a delivery order under GS07FR0011, an indefinite delivery contract.

Was contract GSFPSAS51825 competed?

The extent of competition for GSFPSAS51825 was full and open competition. The government received 1 offer.

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