This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Emmanuel Trade LLC, a minority-owned, SBA certified HUBZone small disadvantaged business. The contract is for the supply of 27 units of BOOT, DUST AND MOIST (NSN 5340011110128) at a ceiling value of $50,855.04. The items must meet the requirements of the drawing cited in the solicitation, with approved sources being 76005 J-12113-6 and 97499 212-040-176-101. The contract has a...
This is a $240,000.00 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Saf-Gard Safety Shoe Co, a small business contractor, for the provision of "SHOE TRUCK" services. The contract has an ultimate completion date of January 12, 2027. The original solicitation, issued by the Naval Surface Warfare Center Indian Head Division (NSWC IHD), sought commercial safety footwear products and mobile fitting services under a Lowest Price Technically Acceptable...
<p>This is a firm fixed price purchase order awarded by the Administrative Security US Penitentiary Thomson, a civilian agency, to Boot Barn Holdings, Inc. for the provision of FY24 E4 OPS BOOT BARN STAFF SAFETY BOOTS on an annual basis. The contract has a ceiling value of $3,507.17 and a completion date of January 16, 2025. This contract does not have a set-aside designation. The award was made on August 15, 2024.</p>
This is a firm-fixed-price purchase order for $218,897.10, awarded by the Defense Logistics Agency Distribution to the small business vendor Saller Safety Shoes, Inc. (doing business as Quenvold's Safety Shoemobiles). The contract is for the delivery of safety shoes and is based on a prior solicitation for "Safety Shoes - West". The contract has a completion date of April 28, 2023. No additional information about a larger contract vehicle or the agency's high-level programs is...
This federal contract award, valued at $26,643.33, was issued by the Office of Procurement Services, a civilian agency, to Boot World Inc., a for-profit corporation specializing in protective footwear. The contract is a Blanket Purchase Agreement (BPA) call order under the Multiple Award Schedule (MAS) contract vehicle, with no set-aside designation. The contract is for the delivery of AmeriCorps NCCC Pacific Region FEMA Corps and NCCC Traditional Class Member boots, replacement soles, and...
This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency, to JMC Construction, L.L.C. (doing business as Safety Nerds) for the provision of steel-toed boots. The award has a ceiling value of $1,050.00 and an ultimate completion date of February 28, 2010. The contract is not associated with a set-aside program. This appears to be a one-time contract for the purchase of boots in support of the New Melones Trail Maintenance project, which is under the Bureau...
This federal contract award, with an ID of 20346422A00005|20346422F00020, was issued by the Office of Procurement Services of the Corporation for National and Community Service, a civilian agency. The $49,490.72 fixed-price Blanket Purchase Agreement (BPA) call was awarded to Boot World Inc., a for-profit organization specializing in protective footwear. The contract, which has no set-aside designation, is part of a $2,000,000 single-award BPA that was previously established under the Multiple...
<p>This is a firm fixed-price purchase order awarded by the U.S. Army Chemical Materials Agency, a defense agency, to PS Operating Company LLC, a for-profit small business organization. The contract, valued at $65,888.00, is for the delivery of 001 PART 8701200.13, STEEL TOE SIZE 13 UNISON BUY #1166985_01, with a completion date of April 16, 2024. The contract has a total small business set-aside designation.</p>
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Bureau of Engraving and Printing, a civilian federal agency, to RJH Supply LLC, a self-certified small disadvantaged business located in Davidsonville, Maryland. The contract is for the delivery of safety shoes, specifically "Mobile Safety Shoes," with a ceiling value of $5,025.38 and a period of performance through July 30, 2021. This contract award is part of a larger $116,000.00 multiple-award...
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Bureau of Engraving and Printing, a civilian agency under the Department of the Treasury, to Northern Imports, Inc., a small business manufacturer of safety footwear and related accessories. The contract, valued at $50,000.00, is for the delivery of safety shoes to support the agency's occupational health and safety programs. The BPA, which has a ceiling value of $300,000.00 and expires on September 12, 2029,...