Footwear, men's

Ended Awarded

Contract number
FA309925FG015
Awardee
Awarding agency
Obligated
$39,136

Award facts

Contract value 100% obligated
$39,136.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Laughlin AFB, TX 78843, USA

Award details come from SAM.gov/FPDS.

About this award

On October 1, 2024, the Air Education and Training Command, a defense agency, awarded a delivery order for men's footwear to A.D.A. Supplies & Leasing Services, Inc., a small, minority-owned, woman-owned business based in Bonaire, Georgia. The contract has a ceiling value of $39,136.14 and carries a firm fixed price, with an ultimate completion date of September 30, 2025. Performance will take place in Del Rio, Texas. This award was not set aside and was issued under the vendor's General Services Administration Multiple Award Schedule contract, which serves as the primary vehicle for the company's federal contracting activities.

A.D.A. Supplies & Leasing Services, Inc. has maintained an active presence in federal procurement since 2002 and holds certifications as a self-certified small disadvantaged business with Department of Transportation Certified DBE status. The company has demonstrated consistent success securing contracts from defense and civilian agencies, including a notable $200,000 Blanket Purchase Agreement with the Defense Logistics Agency Distribution for safety shoes. This delivery order aligns with the vendor's established contracting history in providing protective equipment and supplies to federal agencies.

Quick answers

Who was awarded contract FA309925FG015?

FA309925FG015 was awarded to A.d.a. Supplies & Leasing Services, Inc. by Air Education and Training Command (Air Force) on October 1, 2024.

How much is contract FA309925FG015 worth?

The government has obligated $39,136 on FA309925FG015.

Is contract FA309925FG015 an order under another contract?

Yes. FA309925FG015 is a delivery order under GS21F0086U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA309925FG015 competed?

The extent of competition for FA309925FG015 was full and open competition. The government received 3 offers.

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