Purchase Order SP330020P0440

This is a firm-fixed-price purchase order for $218,897.10, awarded by the Defense Logistics Agency Distribution to the small business vendor Saller Safety Shoes, Inc. (doing business as Quenvold's Safety Shoemobiles). The contract is for the delivery of safety shoes and is based on a prior solicitation for "Safety Shoes - West". The contract has a completion date of April 28, 2023. No additional information about a larger contract vehicle or the agency's high-level programs is provided.