Purchase Order N0017419P0047
- Not listed
- This firm fixed-price purchase order was awarded to Lehigh Valley Safety Supply Co., Inc., doing business as Lehigh Valley Safety Shoes, by the Naval Sea Systems Command, a Defense agency, for the provision of on-site shoe mobile services. The $80,000.00 contract has a performance period ending on July 10, 2020 and was set aside for total small businesses. Lehigh Valley Safety Supply has provided similar safety footwear solutions to other federal agencies under firm fixed-price purchase orders...
- The U.S. government's Defense agency has awarded a firm fixed price purchase order contract valued at $93,392.74 to Lehigh Valley Safety Supply Co., Inc., doing business as Lehigh Valley Safety Shoes, for the provision of safety shoes. This contract is set aside for small businesses. Lehigh Valley Safety Supply Co., Inc. is a provider of safety footwear solutions to the federal government, with prior awards from agencies such as the Department of the Treasury's Bureau of Engraving and...
- This federal contract award to Lehigh Valley Safety Supply Co., Inc., doing business as Lehigh Valley Safety Shoes, is for the provision of safety footwear to the U.S. Department of Defense. The $8,360.00 firm fixed price purchase order contract has a total small business set-aside designation and a period of performance ending on November 30, 2010. The award was made by the Northeast Region of the Defense Agency with the Federal Agency ID 9700|2100|VPIMCOMNE-A. In addition to this contract,...
- This is a definitive contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Lehigh Outfitters LLC, a small business manufacturer of protective footwear, for the supply of safety shoes. The contract has a firm fixed price, with a ceiling value of $2,482,547.98 and an ultimate completion date of May 17, 2020. Lehigh Outfitters LLC is a subsidiary of Rocky Brands, Inc., a leading manufacturer of specialized military and industrial footwear. The contract is not set aside...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Summit Safety Shoes LLC, a for-profit limited liability company, for the delivery of safety shoes. The original solicitation was a commercial item acquisition with no set-aside designation. The contract has a ceiling value of $191,223.20 and a period of performance that runs through January 12, 2024. The contract was awarded on March 31, 2021 in response to a solicitation posted on...
- <p>The Department of the Navy Naval Sea Systems Command awarded a $897,187 firm fixed price purchase order to Lehigh Outfitters LLC as the prime contractor. This appears to be the base year of a multiple year contract for unspecified products or services to be delivered to a facility in Bremerton, Washington, running from October 2010 through September 2015. No additional details were provided regarding subcontractors or the Navy's programs supported by this contract.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 awarded a $29,834.71 firm fixed price delivery order contract to Lehigh Valley Safety Supply Co., Inc. for safety shoes. With an anticipated completion date of April 15, 2022, this contract supports the VA's mission to provide veterans with occupational health and safety equipment. No set-aside designation was used in the award, which will be fulfilled from Lehigh Valley Safety Supply Co.'s...
- 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...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Summit Safety Shoes LLC, a small business located in Portland, Oregon. The contract is for the supply of safety and occupational footwear to be sold from a contractor-owned, contractor-operated mobile trailer or truck at the Naval Undersea Warfare Center (NUWC) Division in Keyport, Washington. The contract has a 3-year period of performance, including a 1-year base period with two...
- This is a firm fixed price contract awarded by the Bureau of Engraving and Printing, a component of the U.S. Department of the Treasury, to Lehigh Valley Safety Supply Co., Inc. (doing business as Lehigh Valley Safety Shoes), a small business. The contract is for the provision of safety shoes to the Bureau of Engraving and Printing, the Department of Children and Families, and the Department of the Treasury through a mobile shoe program. The contract has a ceiling value of $1,607.35 and a period...
The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Lehigh Valley Safety Supply Co., Inc., doing business as Lehigh Valley Safety Shoes, for the delivery of safety shoes. The contract, valued at $225,000.00, does not have a set-aside designation. The original solicitation, N00174-19-Q-0012, was a combined synopsis/solicitation seeking safety/occupational footwear meeting ASTM F2413-11 standards to be provided via mobile shoe program at the Naval Surface Warfare Center Indian Head and its Picatinny, New Jersey detachment. The contract requires the contractor to stock and sell a variety of safety shoe styles, provide fitting assistance, and deliver backorders within 7-10 business days. Lehigh Valley Safety Supply Co. is a small business provider of industrial safety footwear solutions to federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Safety Shoes Mobile Truck | N00174-19-Q-0012 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 12/4/18, 5:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 1/28/21 | |
| P00002 | Other Administrative Action | $0 | 1/19/21 | |
| P00001 | Other Administrative Action | $100.0k | 1/15/20 | |
| Not listed | Not listed | $125.0k | 1/23/19 |