Shoe mobile safety shoes
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA20A00014
- Awardee
-
RJH Supply LLC UEI YE21FU95CUF3
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 2 $63,825 obligated
Award facts
- Combined order value
- $63,825 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 55% used
- $116,000.00
- Maximum order
- $122,625.38
- 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
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Bureau of Engraving and Printing, a civilian agency within the U.S. Department of the Treasury, to RJH Supply LLC, a self-certified small disadvantaged business. The BPA, which has a total ceiling value of $116,000.00 and runs through May 6, 2025, is for the procurement of mobile safety shoes. Under this multiple-award BPA, RJH Supply LLC has received two task orders totaling $63,825.38 for the delivery of these safety shoes. The task orders were set aside for total small business participation. RJH Supply LLC has previously provided various products, including specialized equipment and safety-related items, to other federal agencies such as the Department of the Army, Department of the Navy, and Department of Justice Bureau of Prisons under small business set-aside contracts. The company's experience and capabilities in supplying specialized equipment and support services to government entities are highlighted by its strategic positioning to secure contracts across multiple federal agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Safety shoe call order | Bureau of Engraving and Printing | $58,800 | |
| Safety shoes | Bureau of Engraving and Printing | $5,025 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA20A00014?
2031ZA20A00014 was awarded to RJH Supply LLC by Bureau of Engraving and Printing (Department of the Treasury) on May 6, 2020.
How much is contract 2031ZA20A00014 worth?
Orders under 2031ZA20A00014 have obligated $63,825. 2031ZA20A00014's own ceiling is $116,000. A single order can be worth up to $122,625.
How many orders have been placed under contract 2031ZA20A00014?
2 orders have been placed under 2031ZA20A00014, the latest on October 22, 2024.
Who can order from contract 2031ZA20A00014?
2031ZA20A00014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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