Delivery Order SPE1C119D1150-SPE1C119F7307

<p>Original Footwear LLC was awarded a $26,187.48 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract vehicle to provide 8509942961 boots, safety, women to the agency. Performance will occur in Arecibo, Puerto Rico by November 10, 2023. No set-aside designation was applied to this award for women's safety footwear.</p>

Original Footwear LLC was awarded an $87,525 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract vehicle to provide 8508551210 BOOTS,SAFETY,WOMEN' to the agency. Performance will occur in Arecibo, Puerto Rico with a completion date of May 28, 2022. No set-aside provision was utilized for this award. As the prime contractor, Original Footwear LLC will deliver women's safety boots to the Defense Logistics Agency Troop Support, which...

This delivery order for $400 was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA TROOP SUPPORT) to Rocky Brands, Inc. of Nelsonville, Ohio. The order is for item number 8506993129, described as women's safety shoes, with performance to be completed by December 12, 2019. No set-aside provisions were applied to this firm fixed price order. DLA TROOP SUPPORT manages the global supply chain for the Department of Defense, procuring clothing, textiles, food, and...

This delivery order for two hundred dollars was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Rocky Brands, Inc. of Nelsonville, Ohio. The order is for 8506765761 women's safety shoes to be delivered by September 12, 2019. No set-aside designation was used for this firm fixed price order. As the Defense Logistics Agency is responsible for supplying the military services with clothing, textiles, medicines, and medical supplies, this order will provide needed...

This delivery order, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles without a set-aside designation, is for one hundred thirty-five dollars of women's shoes to Capps Shoe Company LLC. The order is for item number 8507889890 and has a firm fixed price contracting type. Performance will take place in Lynchburg, Virginia, with a completion date of January 21, 2021. As the Defense Logistics Agency Troop Support Clothing and Textiles supports the procurement of uniforms...

The Bureau of Engraving and Printing issued a BPA call to Tidewater Safety Shoes Service, Inc. for safety shoe mobile services valued at $46,620 with an ultimate completion date of August 7, 2026. The call is a firm fixed price order under the Safety Shoe Mobile Services Blanket Purchase Agreement, a five-year, $487,361 ceiling agreement awarded to the contractor on August 8, 2025 and effective through July 31, 2030. Performance occurs in Newport News, Virginia. The contractor, a small business,...

Original Footwear LLC was awarded a $0.00 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract vehicle to provide 8509940249 boots, safety, women. Performance will occur in Arecibo, Puerto Rico by June 2023. No set-aside provisions were applied to this award to supply safety footwear for female service members from the Defense Logistics Agency Troop Support, which manages the supply chain for the United States military branches.

This delivery order for $200 awards Rocky Brands, Inc. to provide women's safety shoes under federal supply class 8507126895. Issued by the Defense Logistics Agency Troop Support Clothing and Textiles on February 3, 2020, the order is for performance in Nelsonville, Ohio through the completion date of February 24, 2020. The pricing structure is firm fixed price. No set-aside designation was applied to this procurement for Rocky Brands to supply the Defense Logistics Agency, the agency...

The Defense Logistics Agency Distribution awarded a purchase order to Gellco Clothing &amp; Shoes Inc. for safety shoes services at Tinker Air Force Base in Oklahoma City on March 10, 2025, with a ceiling value of $260,000 and an ultimate completion date of April 14, 2028. The order requires mobile safety shoe services for approximately 250 of 500 eligible employees annually. Services are provided on the fourth Thursday of each month with a government allowance of $165.00 per employee per...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (DoD) to Safety Shoe Distributors LLP, a small business located in Houston, Texas. The contract is for the delivery of safety shoes, with a ceiling value of $81,202.97 and a period of performance through January 31, 2020. The contract was set aside for small businesses. Safety Shoe Distributors has a history of providing safety footwear to federal correctional facilities, as well as a significant...