WCF safety boots and safety shoes
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA19A00009
- Awardee
-
Northern Imports, Inc. UEI WY4MXAHL1DT6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 16 $241,275 obligated
Award facts
- Combined order value
- $241,275 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 80% used
- $300,000.00
- Maximum order
- $300,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Engraving and Printing, a civilian agency within the Department of the Treasury, awarded a Blanket Purchase Agreement (BPA) to Northern Imports, Inc., a for-profit manufacturer of goods. The BPA, with a ceiling value of $300,000, is for the provision of work wear safety shoes and related accessories to support the agency's occupational health and safety requirements. Northern Imports has secured multiple BPA call orders under this IDV, with individual call order values ranging from $4,000 to $53,190 and performance periods spanning from 2019 to 2024. The contracted items include safety shoes, insoles, and other protective footwear products, which are delivered to the agency's facilities in Texas. This long-standing partnership between the Bureau of Engraving and Printing and Northern Imports demonstrates the vendor's capacity to reliably fulfill diverse federal agency needs for safety-critical equipment across various government sectors.
Task orders
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA19A00009?
2031ZA19A00009 was awarded to Northern Imports, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on October 1, 2018.
How much is contract 2031ZA19A00009 worth?
Orders under 2031ZA19A00009 have obligated $241,275. 2031ZA19A00009's own ceiling is $300,000. A single order can be worth up to $300,000.
How many orders have been placed under contract 2031ZA19A00009?
16 orders have been placed under 2031ZA19A00009, the latest on June 1, 2023.
Who can order from contract 2031ZA19A00009?
2031ZA19A00009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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