Purchase Order FA700007P0167
Award Date 3/18/07
Potential Completion Date 6/15/07
Potential Value $37K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Air Force Academy, CO 80840, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a purchase order awarded by the U.S. Army Sustainment Command (ASC) to Seaside Companies LLC, a woman-owned small business, to provide 383 pairs of cross training shoes valued at $83,364.08 for the U.S. Military Academy's athletic programs and an overseas U.S. military assistance program. The contract is a firm fixed price purchase order with a completion date of November 30, 2022. The original solicitation was a sources sought notice for men's and women's cross training shoes, sizes 3.5...
- This is a firm fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Daniel R. Chisholm, doing business as State-Side Auto Supply, a sole proprietorship based in Tilton, New Hampshire. The contract is for the procurement of a CROSS TRAINER FOR GYM with a ceiling value of $14,995.00 and a completion date of November 29, 2024. The contract does not have a set-aside designation. State-Side Auto Supply has a...
- This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Sustainment Command to Seaside Companies LLC for the delivery of cadet athletic shoes to West Point, New York. The contract value is $111,503.68 and requires the contractor to provide men's and women's cross training shoes to the United States Military Academy by November 30, 2023 in accordance with the solicitation issued on February 6, 2023 via the UNISON Marketplace system. The solicitation...
- <p>The Defense Logistics Agency Troop Support Clothing and Textiles awarded San Antonio Shoe Inc., doing business as San Antonio Shoemakers, a firm fixed price Delivery Order valued at $869,130.00 to provide 4555863930 Men's Running Shoes. Performance will take place in San Antonio, Texas from January 11, 2022 through June 26, 2023.</p>
- Original Footwear LLC was awarded a $289,008.36 firm fixed price delivery order against an unidentified contracting vehicle to provide 4554888183 men's running shoes to the Defense Logistics Agency Troop Support Clothing and Textiles. Performance will occur in Arecibo, Puerto Rico with an expected completion by August 27, 2022. No set-aside provisions were applied to this award to supply the Defense Logistics Agency, which equips United States military forces through its clothing and textiles...
- This federal contract award is for the delivery of women's running shoes to the U.S. Department of Defense. The prime contractor is San Antonio Shoe Inc., doing business as San Antonio Shoemakers, a woman-owned small business manufacturer of athletic footwear based in San Antonio, Texas. The contract, valued at $834,300.00, is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division. It does not have a set-aside designation. San...
- The Defense Logistics Agency Troop Support Clothing and Textiles division issued a delivery order to San Antonio Shoe Inc. (doing business as San Antonio Shoemakers) on February 10, 2026, with a ceiling value of $1,436,400 for men's running shoes. San Antonio Shoe Inc. is a woman-owned small business manufacturer based in San Antonio, Texas. Place of performance is San Antonio, TX 78224. The order is firm fixed price with no set-aside designation and an ultimate completion date of March 26,...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $670,372.92 delivery order contract to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for men's running shoes. The firm fixed price contract is being carried out in San Antonio, Texas, running from March 24, 2020 to September 26, 2020. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports military readiness by providing clothing, textiles, subsistence, and...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $737,881 delivery order contract to San Antonio Shoe Inc., doing business as San Antonio Shoemakers, for men's running shoes. As the prime contractor, San Antonio Shoemakers will supply an estimated quantity of men's running shoes to the Defense Logistics Agency from its place of performance in San Antonio, Texas between June 2020 and December 2020. The firm fixed price contract utilizes no set aside designations and is...
- The U.S. Army Training and Doctrine Command (TRADOC) awarded a $196,478.85 firm fixed-price purchase order to Kijero, LLC for gymnasium equipment under the UNISON BUY# 1183065_05 contract. The award, announced on September 23, 2024, with a completion date of May 30, 2025, procures an ALLXN-13 Aspire treadmill with SL console for the 14th Military Police Brigade. This contract is designated as a total small business set-aside, limiting competition to qualified small business enterprises and...
CROSS TRAINERS. MENS & WOMEN
Posted 3/18/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 4/6/07 | |
| Not listed | Not listed | $37.2k | 3/18/07 |