Purchase Order SP330017P0156
- Not listed
- 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 work safety shoes. The contract has a ceiling value of $156,402.32 and an ultimate completion date of April 19, 2023. The contract was set aside for total small business participation and was awarded on April 17, 2020. The contract is to provide work safety shoes to the DLA, which is a defense agency. Northern Imports has a history of...
- This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Northern Imports, Inc. Work Wear Safety Shoes Division, doing business as Northern Imports Inc., for the provision of small business credit cards exceeding $3,500 in value. The contract, which has a potential value of $450,243.99, is for the delivery of footwear, shoe inserts, insoles, and other safety accessories to federal agencies, primarily in support of...
- This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Northern Imports, Inc. Work Wear Safety Shoes Division, a for-profit manufacturer of goods. The contract, valued at $508,841.79, is for the provision of small business credit cards and other work gear, including footwear, shoe inserts, and insoles, to support employee occupational health and safety initiatives. The contract does not have a set-aside...
- The U.S. Defense Logistics Agency awarded a Total Small Business set-aside Purchase Order valued at $225,884.53 to Northern Imports, Inc., doing business as Work Wear Safety Shoes, for the procurement of safety shoes designated for western regional distribution. The contract, issued on April 20, 2023, with an ultimate completion date of April 19, 2027, is structured as a firm fixed-price purchase order and will be performed in Texarkana, Texas. Northern Imports, a for-profit entity headquartered...
- This is a federal contract award made by the TACOM Life Cycle Management Command, a defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The contract, valued at $221,347.36, is for the provision of small business credit cards exceeding $3,500. The contract is a firm fixed-price purchase order with an ultimate completion date of November 30, 2016. The contract was not set aside for any specific business type. Northern Imports, Inc. has a history of securing...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $207,907.15 firm fixed price purchase order to Northern Imports, Inc. Work Wear Safety Shoes Division for small business credit cards over $3,500. The order did not have a set-aside designation. Northern Imports, a for-profit manufacturer, will provide footwear, shoe inserts, insoles, and other accessories to support federal employee occupational health and safety initiatives at its Texas facility. Past...
- This federal contract award, with ID W911RQ17PV121, was issued by the TACOM Life Cycle Management Command, a Defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $169,662.66 firm fixed-price purchase order is for small business credit cards exceeding $3,500. The contract does not have a set-aside designation. Northern Imports, Inc. has a strong presence in federal procurement, securing multiple contracts across civilian and...
- This is a firm fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command, a defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The contract, valued at $142,682.34, is for the provision of small business credit cards over $3,500. The contract has no set-aside designation and has an ultimate completion date of January 31, 2017. Northern Imports, Inc. holds several federal contracts, including a $300,000 Blanket Purchase...
- This federal contract award, W911RQ17PV021, was issued by the TACOM Life Cycle Management Command, a Defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The $206,922.40 firm fixed price purchase order contract is for small business credit cards over $3,500. The contract does not have a set-aside designation. The award date was February 1, 2017, with a completion date of February 28, 2017. Northern Imports, Inc. has a history of securing federal contracts...
- This federal contract award, with ID W911RQ17PV031, was issued by the TACOM Life Cycle Management Command, a U.S. Army procurement agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $215,475.36 firm-fixed-price purchase order is for the provision of small business credit cards exceeding $3,500. This contract does not have a set-aside designation. Northern Imports, Inc. has a long history of securing federal contracts, including with...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Northern Imports, Inc., a for-profit manufacturing company specializing in safety footwear. The contract, valued at $84,345.89, is for the delivery of safety shoes to DLA's West region distribution center. The contract has an ultimate completion date of December 31, 2017 and was awarded on December 21, 2016. This contract is not designated as a set-aside. Northern Imports, Inc. has a strong presence in federal procurement, having secured multiple contracts with various civilian and defense agencies for providing safety shoes, insoles, and related accessories. The company holds a significant Blanket Purchase Agreement (BPA) with the Bureau of Engraving and Printing, which allows for streamlined procurement of safety footwear products across the federal government.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SAFETY SHOES - WEST | Defense Logistics Agency Distribution | Award Notice 1/1 | 12/21/16, 2:36 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($654) | 6/28/19 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/27/17 | |
| Not listed | Not listed | $85.0k | 12/21/16 |