Purchase Order HSCG4207P3BC240
- Not listed
- <p>This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Aetrex, Inc., a for-profit manufacturer of goods, for the provision of diabetic shoes. The contract has a ceiling value of $11,383.68 and an ultimate completion date of August 13, 2011. The contract was awarded on July 13, 2011 and was not set aside for any specific business type. The place of performance is Teaneck, New Jersey.</p>
- The U.S. Bureau of Engraving and Printing awarded a blanket purchase agreement (BPA) call to Orthocare Solutions Inc., a minority and veteran-owned small business, for orthopedic shoes under an administrative modification. This firm fixed price call, valued at $2,987.00, was awarded on September 1, 2023, with an ultimate completion date of September 30, 2024. The contract requires no small business set aside and will be performed in Columbia, Maryland. Orthocare Solutions Inc. will provide...
- This federal contract award, valued at $1,944.95, was issued by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The contract is for the delivery of PowerStep Pinnacle insoles in sizes 6-6.5 for men and 8 for women. The award is a delivery order under Owens & Minor's existing Indefinite Delivery Contract (IDC) with DLA, valued at up to $4,999,999. This IDC supports the Strategic Programs for Expeditionary,...
- The U.S. government awarded a purchase order to Portsmouth Armie-Navie Store (UEI: GN4QDR9CCCJ6) on February 22, 2007, for Belleville Desert Steel Toe Boots in hot weather safety toe style #220. The contract calls for delivery of 24 pairs of boots across multiple sizes: six pairs in size 6 regular, six pairs in size 9½ women's, six pairs in size 10 women's, and six pairs in size 10½ women's. The contract was performed in Portsmouth, Virginia 23703, with an ultimate completion date of February...
- This purchase order, awarded on May 19, 2008, with an ultimate completion date of June 18, 2008, covers the procurement of Level A shirts, shorts, and coverall patches. The contract ceiling value is $2,360.79 and was issued without a set-aside designation. The place of performance is identified as Novato, California. As a purchase order with "Other" pricing type classification, this represents a direct acquisition of specified apparel and uniform components, likely for use by a U.S....
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Original Footwear LLC, a limited liability company that manufactures footwear for military, law enforcement, and other government customers. The contract, valued at $249,917.46, is for the delivery of women's shoes and has a completion date of March 30, 2020. Original Footwear, which does business as Original Footwear, has provided a wide variety of footwear to support...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a major supplier of medical and surgical products to the U.S. government. The $1,017.00 firm fixed-price delivery order is for athletic shoe insoles in size 10-10.5/12. The award supports the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative, which focuses on supplying medical commodities for the Tactical Radio Over-the-Horizon Relay...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Northern Imports, Inc., a small business manufacturer of safety footwear, for the delivery of safety shoes to the West region. The contract has a ceiling value of $235,111.66 and a period of performance through April 19, 2027. Northern Imports, Inc. holds a Blanket Purchase Agreement (BPA) with the Bureau of Engraving and Printing for safety footwear, which provides a streamlined procurement...
- The Defense Logistics Agency awarded a delivery order valued at $11,387.77 to Owens & Minor Distribution Inc. for PowerStep Pinnacle Maxx insoles (size E/M 8-8) on August 16, 2025, with an ultimate completion date of September 8, 2025. This firm fixed-price delivery order was issued without a set-aside designation, indicating open competition. The awardee, Owens & Minor Distribution Inc., is a healthcare solutions provider headquartered in Glen Allen, Virginia, that specializes in...
- This is a firm fixed-price purchase order awarded by the Medical Command (MEDCOM) of the U.S. Army to Amfit, LLC, a small business manufacturer of custom foot orthotics and fabrication systems. The contract, valued at $83,771.92, is for the supply of new blank soles. The award does not have a set-aside designation. This contract represents a recurring requirement for Amfit's specialized orthotic products across the federal healthcare sector, as evidenced by the company's history of securing...
A U.S. government agency awarded a purchase order to Aetrex, Inc. on August 14, 2007, for the procurement of shoe inserts with a ceiling value of $15,029.79. The contract was executed without a set-aside designation and requires completion by September 13, 2007. Performance of the work is to take place in Cape May, New Jersey. The specific product specifications and quantities are referenced in an attached quote, which details the exact shoe insert requirements for this procurement. This straightforward purchase order represents a relatively modest procurement for orthopedic or comfort footwear inserts, likely intended for use by federal personnel or facilities in the Cape May area. The compressed timeline between award and completion—approximately one month—indicates this was a time-sensitive procurement need. As a purchase order contract type with pricing characterized as "Other," this award reflects a simplified acquisition process appropriate for the dollar value and product category involved.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.0k | 8/14/07 |