Purchase Order SP330023P0283
Award Date 4/20/23
Potential Completion Date 4/19/27
Potential Value $226K
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
Texarkana, TX, 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 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...
- 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 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 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 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 federal purchase order awarded by the Department of the Army Materiel Command's TACOM Life Cycle Management Command to Northern Imports, Inc. Work Wear Safety Shoes division, a for-profit manufacturer, to provide small business credit cards valued at $332,998.11. The firm-fixed-price contract has a performance period ending on May 31, 2017 and was not set aside for any specific business category. Northern Imports, Inc. has previously received prime contract awards from other federal...
- 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...
- This is a $157,548.41 firm fixed-price purchase order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Northern Imports, Inc. for the provision of small business credit cards. The place of performance is Texarkana, TX. This award does not have a set-aside designation. Northern Imports, Inc., through its Work Wear Safety Shoes division, specializes in supplying federal agencies with footwear, shoe inserts, insoles, and other safety accessories. The...
- The U.S. Bureau of Engraving and Printing, a civilian federal agency, awarded a $50,000 Blanket Purchase Agreement (BPA) call order to Northern Imports, Inc., a small business manufacturer, for the delivery of Work Wear Safety Shoes. This BPA, with a total ceiling value of $300,000, is a multiple-award contract valid through September 12, 2029, that provides a streamlined procurement process for safety footwear products. The current $50,000 task order has a firm fixed-price and will deliver...
- 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...