Purchase Order DJBP0306PE450002

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Wolverine World Wide Inc. for the procurement of 8,503,254 pairs of men's safety boots. The contract has a ceiling value of $279,472.08 and a performance period ending on November 30, 2016. It is a firm-fixed-price contract. Two major subcontractors were used for this order: WL Gore & Associates Inc. Fabrics Division, which supplied the lining and tape materials, and Tasman Leather Group LLC, which provided...

This is a firm-fixed-price purchase order awarded by the Air National Guard to Atlantic Diving Supply, Inc. (Ads), a small business contractor, for the delivery of cold weather steel toe boots. The total contract value is $75,294.00. The boots will be manufactured by Belleville Shoe Manufacturing Company, a subcontractor to Ads. The original solicitation was a small business set-aside, with the NAICS code 316210 - Footwear Manufacturing. The contract requires the delivery of Belleville 775ST...

This is a firm fixed price task order award under a Blanket Purchase Agreement (BPA) with the Defense Logistics Agency (DLA) Clothing and Textiles division for the procurement of 8,509,735 pairs of cold weather boots. The total ceiling value of the award is $580,913.24, with an ultimate completion date of August 28, 2023. The prime contractor is Atlantic Diving Supply, Inc. (doing business as Ads), a military equipment supplier with experience providing tactical gear, protective equipment, and...

The Department of the Army awarded a $15,802.50 firm fixed price delivery order against Witmer Associates Inc.'s Multiple Award Schedule contract. The order is for the provision of HAIX MISSOULA 2.1 wildland firefighting boots to be delivered to a location in Coatesville, Pennsylvania between June 29th and July 26th, 2023. Witmer Public Safety Group Inc. will serve as the prime contractor on this order placed under their GSA Schedule contract vehicle, which allows federal agencies to place...

<p>Original Footwear LLC was awarded a $179,251.20 firm fixed price delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract vehicle to provide 8,508 men's safety boots. Performance will occur in Arecibo, Puerto Rico with a completion date of May 28, 2022. The boots will support DLA Troop Support missions to equip military members. No set-aside provision was applied to this award.</p>

<p>The U.S. government agency Clothing and Textiles, which is part of the Defense agency, awarded a firm fixed-price delivery order contract valued at $348,329.94 to Weinbrenner Shoe Company, Inc. for the procurement of 8502794173 BOOTS,HOT WEATHER. This contract is set aside for small businesses. The contract has an ultimate completion date of July 18, 2016 and was awarded on January 4, 2016. The place of performance is Merrill, Wisconsin.</p>

This is a firm fixed-price delivery order contract awarded by the Department of the Army California Army National Guard to Shore Solutions, Inc. to provide tactical boots. The contract has a potential value of $142,029.08 and was awarded on April 23, 2018 with a completion date of September 28, 2018. The contract was awarded under the General Services Administration's (GSA) Law Enforcement &amp; Security Services (FSS-84) schedule. Shore Solutions, Inc. is a Small Business Administration (SBA)...

This federal contract award to Boot World Inc. is for the purchase of 350 pairs of work zone safety boots at $88.75 each and 40 pairs of Red Wing fire boots type 2 at $250.00 each, for a total ceiling value of $27,157.50. The contract is a BPA Call issued by the Corporation for National and Community Service (CNCS), a civilian agency, and does not have a set-aside designation. Boot World Inc. is the prime contractor, and the contract supports critical national programs such as AmeriCorps...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a firm fixed price delivery order contract valued at seven hundred seventy-one thousand five hundred forty-seven dollars and twelve cents ($771,547.12) to Original Footwear LLC PR Division, doing business as Original Footwear, to provide eight hundred fifty thousand eight hundred ninety-three safety boots (UNISEX) from March 16, 2022 to January 17, 2023. Performance will take place at Original Footwear's facility located at...

The Department of the Army Acquisition Support Center Procurement Executive Officer Soldier (DOD - Army - USASC) awarded a $2,019,899.20 firm fixed price delivery order contract to Belleville Shoe Manufacturing Company, doing business as Belleville Boot Co., for cold weather combat boots. The contract was awarded against the contractor's existing Multiple Award Schedule contract vehicle and will be performed in Swansea, Illinois over a period of performance from March 2, 2022 through December...