Purchase Order SP330020P0414
Award Date 4/17/20
Potential Completion Date 4/19/23
Potential Value $156K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Worth, TX 76117, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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 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...
- This is a $345,143.80 firm fixed-price purchase order federal contract awarded by the Army Contracting Command (ACC) Warren to Northern Imports, Inc., a for-profit manufacturer of safety footwear and accessories. The contract is for the provision of small business credit cards exceeding $3,000 and has an ultimate completion date of October 31, 2015. The contract is not set-aside and was awarded on October 1, 2015. Northern Imports, Inc. is a long-standing federal contractor, having secured...
- This is a $5,498.40 firm fixed-price federal contract awarded by the Department of Veterans Affairs (VA) to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The contract is for the supply of safety boots and is not set aside. Northern Imports, Inc. has a history of securing federal contracts for safety equipment, including a $149,171.66 set-aside contract with the VA's Veterans Integrated Service Network 17 and a $240,000 set-aside contract with the Defense Logistics Agency....
- This federal contract award, with ID W911RQ17PV101, was made by the TACOM Life Cycle Management Command (TACOM) of the U.S. Department of Defense to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $216,368.35 firm fixed-price purchase order is for "SMALL BUSINESS CREDIT CARDS >$3,500" and does not have a set-aside designation. Northern Imports, Inc. is a SAM.gov-registered company that specializes in providing occupational safety...
- 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>This is a firm fixed price purchase order contract awarded to Saller Safety Shoes, Inc. (doing business as Quenvold's Safety Shoemobiles) by the Defense Logistics Agency (DLA) for the provision of safety shoes to the West region. The contract has a ceiling value of $234,790.62 and a period of performance through April 25, 2025. The contract is set aside for small businesses. No additional details about larger contract vehicles or subcontractors were provided.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) Warren, a defense agency, to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The contract, valued at $312,543.10, is for the provision of small business credit cards above $3,000. The contract does not have a set-aside designation and has an ultimate completion date of November 30, 2015. Northern Imports, Inc. has a significant history of securing...
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 providing safety footwear to various federal agencies, including the U.S. Mint, Bureau of Engraving and Printing, and Department of Veterans Affairs.
Generated 9/12/24, 12:00 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Safety Shoe Truck | SP3300-20-Q-5018 | Defense Logistics Agency Distribution | Solicitation 1/1 | 3/31/20, 7:42 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($12k) | 5/16/23 | |
| P00005 | Other Administrative Action | $0 | 12/13/22 | |
| P00004 | Other Administrative Action | $1.1k | 5/10/22 | |
| P00003 | Exercise an Option | $60.0k | 3/2/22 | |
| P00002 | Other Administrative Action | ($13k) | 6/22/21 |