Purchase Order W911SD19P0111

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to San Antonio Shoe Inc., a woman-owned small business manufacturer of athletic footwear based in San Antonio, Texas. The contract is for the delivery of men's running shoes to support the physical fitness and training needs of U.S. military personnel across all branches of service. The contract has a ceiling value of $25,830.00 and a period of performance...

This federal contract award is for safety shoes, valued at a ceiling of $20,000.00, and was awarded to Soft Shoe Inc., a for-profit organization based in Richmond, Kentucky. The contract is a Blanket Purchase Agreement (BPA) call order under contract W519TC24A2007, which has a $500,000 ceiling value and runs through January 31, 2025. This BPA contract was awarded by the U.S. Army Materiel Command's Joint Munitions Command, a defense agency, primarily to support the command's stockpile...

This federal contract award is for the delivery of safety shoes to the U.S. Department of the Army Materiel Command Joint Munitions Command. The contract, valued at $0.00, was awarded to Gellco Uniforms & Shoes Inc., doing business as Gellco Clothing & Shoes, a for-profit limited liability company that specializes in providing protective footwear for personnel working in hazardous environments. The contract is a firm-fixed-price Purchase Order with a completion date of May 22, 2015. It...

This is a federal delivery order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to Safety Shoe Distributors Of O.k.i., Inc., a self-certified small disadvantaged business, to supply men's and women's safety shoes/boots for government employees at the Letterkenny Army Depot. The contract has a firm fixed price with a total potential value of $328,915.35 and a period of performance through October 6, 2025. The contract was awarded on November 27, 2024 and does not have a...

This federal contract award, W911RQ16PV191, was issued by the U.S. Army Contracting Command (ACC) Warren to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $290,510.22 firm fixed-price purchase order is for the provision of small business credit cards exceeding $3,500. The contract does not have a set-aside designation. This award is not associated with a larger contract vehicle. The period of performance for this contract runs through...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) to Saf-Gard Safety Shoe Co, a small business based in Greensboro, North Carolina. The contract, valued at $436,451.59, is for the provision of safety shoe mobile or on-site safety shoe support services for the Watervliet Arsenal located in Watervliet, New York. The contract has a period of performance through February 28, 2025. The original solicitation sought a vendor to provide monthly...

This firm fixed-price delivery order contract was awarded to E.l.m. Shoes, Inc., a Pennsylvania-based for-profit Subchapter S Corporation, by the U.S. Army's Materiel Command Contracting Command at Redstone Arsenal. The contract, valued at $28,294.00, is for the provision of a "Shoe Mobile Contract" to supply men's and women's safety shoes and boots over 1 base year and 4 option years to support the workforce at the Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery...

<p>This is a federal contract award with ID SPM1C112D1040|0073 for the provision of 8503983761 &quot;BOOTS,HOT WEATHER&quot; to the U.S. Department of Defense's Clothing and Textiles agency. The $419,919.84 firm fixed-price contract was awarded on January 9, 2017 to Weinbrenner Shoe Company, Inc. and has a completion date of July 20, 2017. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Chemical Materials Agency, a defense agency, to PS Operating Company LLC, a for-profit small business organization. The contract, valued at $65,888.00, is for the delivery of 001 PART 8701200.13, STEEL TOE SIZE 13 UNISON BUY #1166985_01, with a completion date of April 16, 2024. The contract has a total small business set-aside designation.</p>

<p>This federal contract award, W9124N04P0066, was issued by the U.S. Department of Defense agency MICC Presidio to a small business contractor. The contract is for the delivery of BOOT SIZE 24.5 and has a ceiling value of $10,158.00. It was awarded on September 17, 2004, with a completion date of January 1, 2005. The contract is a firm fixed-price purchase order. The place of performance is West Lebanon, Lebanon, NH 03784, USA.</p>