Shoe mobile safety shoes
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA20A00009
- Awardee
-
Lehigh Valley Safety Supply Co., Inc. UEI TPUYJS8FJ8M9
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 4 $4,149 obligated
Award facts
- Combined order value
- $4,149 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $116,000.00
- Maximum order
- $116,000.00
- 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
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Treasury's Bureau of Engraving and Printing has awarded a Blanket Purchase Agreement (BPA) to Lehigh Valley Safety Supply Co., Inc. (DBA Lehigh Valley Safety Shoes), a small business, for the provision of safety shoes. The total potential value of the BPA is $116,000 with a period of performance through May 2025. The BPA includes firm fixed price task orders for the delivery of safety shoes, including steel toe, waterproof, and other protective footwear, to the Bureau of Engraving and Printing, Department of Children and Families, and Department of the Treasury via a mobile shoe program. Performance locations include Allentown, Pennsylvania and Washington, D.C. The task orders issued to date, totaling over $2,700, have been set aside for total small business participation.
This BPA supports the federal agencies' workplace safety programs and aims to protect personnel by providing appropriate occupational safety footwear. As a leading supplier of safety shoes in the Allentown area, Lehigh Valley Safety Supply Co. has a history of successfully delivering these products to multiple government customers, including the Department of Veterans Affairs and Department of the Navy, under previous prime contract awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY21: safety shoe mobile for DCF employees | Bureau of Engraving and Printing | $1,607 | |
| FY20: safety shoe mobile for DCF employees | Bureau of Engraving and Printing | $491 | |
| FY20: safety shoe mobile for DCF employees | Bureau of Engraving and Printing | $600 | |
| Safety shoes | Bureau of Engraving and Printing | $1,451 |
Quick answers
Who was awarded contract 2031ZA20A00009?
2031ZA20A00009 was awarded to Lehigh Valley Safety Supply Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on May 6, 2020.
How much is contract 2031ZA20A00009 worth?
Orders under 2031ZA20A00009 have obligated $4,149. 2031ZA20A00009's own ceiling is $116,000. A single order can be worth up to $116,000.
How many orders have been placed under contract 2031ZA20A00009?
4 orders have been placed under 2031ZA20A00009, the latest on April 1, 2021.
Who can order from contract 2031ZA20A00009?
2031ZA20A00009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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