Shoe mobile safety shoes

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA20A00013
Awardee
Awarding agency
Task orders
17 $244,087 obligated

Award facts

Combined order value
$244,087 Current and potential, with all options
Last date to order 100% complete
Maximum order
$279,086.95
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
316210 Footwear Manufacturing
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is a multiple-award Blanket Purchase Agreement (BPA) awarded by the Bureau of Engraving and Printing, a civilian agency within the U.S. Department of the Treasury, to Saf-Gard Safety Shoe Co., a small business prime contractor. The BPA has a ceiling value of $232,000 and runs through May 31, 2025. Under this IDV, Saf-Gard provides mobile safety shoe fitting and delivery services to the agency's facilities in Greensboro, North Carolina. The contract includes multiple firm fixed-price BPA calls with values ranging from $9,864.36 to $38,412.61, all of which are set aside for small businesses. Saf-Gard, an experienced safety footwear provider to federal agencies, leverages its mobile fitting capabilities and established supply channels to fulfill the agency's large-scale safety shoe requirements. The contracted services aim to ensure the Bureau of Engraving and Printing's employees have access to OSHA and ASTM-compliant safety footwear through on-site fittings and direct delivery.

Under this multiple-award BPA, Saf-Gard has received numerous firm fixed-price BPA call contracts from the Bureau of Engraving and Printing to deliver safety shoes and mobile fitting services. These call orders, valued from $959 to $38,412.61, provide safety footwear and on-site fitting for the agency's employees in Greensboro, North Carolina and Washington, D.C. Saf-Gard, a small business, has extensive experience providing safety shoes and related services to various federal agencies, including the Department of Veterans Affairs, National Institutes of Health, and Department of Defense, through both single-award and multiple-award IDVs.

Task orders

Task order Ordering agency Obligated Awarded
Safety shoes 2031ZA24F00515 Bureau of Engraving and Printing $35,000
Safety shoes 2031ZA24F00395 Bureau of Engraving and Printing $17,500
Safety shoes mobile for DCF employees 2031ZA24F00233 Bureau of Engraving and Printing $38,413
March shoe mobile 2031ZA24F00249 Bureau of Engraving and Printing $17,500
BPA call for safety shoes 2031ZA23F00515 Bureau of Engraving and Printing $14,289
BPA calls for safety shoes 2031ZA23F00540 Bureau of Engraving and Printing $15,155
BPA calls for safety shoes 2031ZA23F00516 Bureau of Engraving and Printing $12,785
Call for safety shoes 2031ZA23F00066 Bureau of Engraving and Printing $15,783
Call order for safety shoes 2031ZA22F00855 Bureau of Engraving and Printing $15,141
Invoice 2144830 - $9,672.47 for 92 pair of shoes JAN. 3, 2021, nvoice 2134616 - $601.94 for 6 pair of shoes. Invoice… 2031ZA22F00149 Bureau of Engraving and Printing $10,474
Invoice 2263187 - $94.99 for 1PAIR of shoes katherine LIN, invoice 2307355 - $13,414.51 for 126 pair of shoes for… 2031ZA22F00118 Bureau of Engraving and Printing $13,620
Invoice #2212743 - $110.00 for 1 pair of shoes joseph fantozzi, invoice #2199538 - $199.99 for 3 pair of shoes doug… 2031ZA22F00038 Bureau of Engraving and Printing $420
FY21: safety shoe mobile for DCF employees 2031ZA21F00307 Bureau of Engraving and Printing $12,328
FY21: safety shoe mobile for DCF employees 2031ZA21F00153 Bureau of Engraving and Printing $960
FY21: invoice 1952936 - $536.96 for 5 pairs of shoes FY21: invoice 1918109 - $316.98 for 3 pairs of shoes FY21: invoice… 2031ZA21F00108 Bureau of Engraving and Printing $1,699
Safety shoes 2031ZA20F00747 Bureau of Engraving and Printing $13,156
2031ZA20F00692 Bureau of Engraving and Printing $9,864
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00004 · COR appointment changes $0
Supplemental Agreement for work within scope P00003 · Safety shoes $0
Other Administrative Action P00002 · Admin change to change order limit $0
Other Administrative Action P00001 · Admin change $0
Original award $0

Quick answers

Who was awarded contract 2031ZA20A00013?

2031ZA20A00013 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on June 23, 2020.

How much is contract 2031ZA20A00013 worth?

Orders under 2031ZA20A00013 have obligated $244,087. A single order can be worth up to $279,087.

How many orders have been placed under contract 2031ZA20A00013?

17 orders have been placed under 2031ZA20A00013, the latest on July 24, 2024.

Who can order from contract 2031ZA20A00013?

2031ZA20A00013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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