Shoe build-up services - steel bottoms, soft bottoms and shoe taps
Ended Awarded
- Contract number
- N0018919F0574
- Awardee
-
Old Town Shoe & Luggage Repair Inc. UEI K6JBHJKLD9S6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,549
Award facts
- Opportunity
-
- Shoe build-up Pre-Solicitation · N0018919Q0289 · Posted May 30, 2019
- Contract value 100% obligated
- $9,548.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- District Washington Headquarters Air Force, Department of Defense
- NAICS code
- 811430 Footwear and Leather Goods Repair
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Old Town Shoe & Luggage Repair Inc. was awarded a $9,548.70 firm fixed price delivery order for shoe build-up services including steel bottoms, soft bottoms and shoe taps. The order was awarded by the Department of the Air Force Headquarters District Washington on July 22, 2019, with performance to take place in Alexandria, Virginia. The delivery order was issued directly without use of a set-aside designation. Services will include shoe repair and rebuilding to support personnel needs at Air Force facilities in the Washington D.C. area.
Quick answers
Who was awarded contract N0018919F0574?
N0018919F0574 was awarded to Old Town Shoe & Luggage Repair Inc. by Naval Supply Systems Command (Department of the Navy) on July 22, 2019.
How much is contract N0018919F0574 worth?
The government has obligated $9,549 on N0018919F0574.
Which agency awarded contract N0018919F0574?
Naval Supply Systems Command (Department of the Navy) awarded N0018919F0574, with funding from District Washington (Headquarters Air Force).
Is contract N0018919F0574 an order under another contract?
Yes. N0018919F0574 is a delivery order under N0018919D0022, an indefinite delivery contract.
Was contract N0018919F0574 competed?
The extent of competition for N0018919F0574 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award