Shoe build-up services - steel bottoms
Ended Awarded
- Contract number
- N0018920F0536
- Awardee
-
Old Town Shoe & Luggage Repair Inc. UEI K6JBHJKLD9S6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $14,360
Award facts
- Opportunity
-
- Shoe build-up Pre-Solicitation · N0018919Q0289 · Posted May 30, 2019
- Contract value 100% obligated
- $14,360.00 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
The Department of the Air Force Headquarters District Washington awarded a $14,360 firm fixed price delivery order to Old Town Shoe & Luggage Repair Inc. of Alexandria, Virginia for shoe build-up services with steel bottoms. The contract requires the delivery of shoe build-up services to add steel bottoms and does not include any subcontractors. The completion date is September 30, 2020 and there was no set-aside designation applied to this award made on August 27, 2020 to provide protective footwear services for personnel at the Air Force headquarters location.
Quick answers
Who was awarded contract N0018920F0536?
N0018920F0536 was awarded to Old Town Shoe & Luggage Repair Inc. by Naval Supply Systems Command (Department of the Navy) on August 27, 2020.
How much is contract N0018920F0536 worth?
The government has obligated $14,360 on N0018920F0536.
Which agency awarded contract N0018920F0536?
Naval Supply Systems Command (Department of the Navy) awarded N0018920F0536, with funding from District Washington (Headquarters Air Force).
Is contract N0018920F0536 an order under another contract?
Yes. N0018920F0536 is a delivery order under N0018919D0022, an indefinite delivery contract.
Was contract N0018920F0536 competed?
The extent of competition for N0018920F0536 was competed under sap.
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