RX safety shoes for BEP-DCF employees
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA22A00006
- Awardee
-
Orthocare Solutions Inc. UEI EN8FF9VC28G3
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 8 $63,094 obligated
Award facts
- Opportunity
-
- Orthopedic Prescription Safety Footwear Supplies and Services Washington, DC Currency Facility Solicitation · 2031ZA22Q00037 · Posted Nov 23, 2021
- Combined order value
- $66,081 Current and potential, with all options
- Last date to order 95% complete
- IDV ceiling 41% used
- $155,000.00
- Maximum order
- $155,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- Q513 Orthopedic Surgery Services
- 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 awarded a Blanket Purchase Agreement to Orthocare Solutions Inc. on January 24, 2022, with a ceiling value of $155,000.00 and an ultimate completion date of January 23, 2027.
Orthocare Solutions Inc. is a minority-owned, veteran-owned small business. The BPA procures prescription and safety orthopedic shoes for Bureau of Engraving and Printing employees. Place of performance includes Columbia, Maryland and Washington, DC.
The BPA has generated multiple calls since award. Recent calls include a $25,524.87 order for RX orthopedic safety shoes awarded December 17, 2025, with completion by December 16, 2026, performed in Columbia, Maryland; a $25,382.25 call awarded July 22, 2025, for RX orthopedic safety shoes, completed September 30, 2025, in Columbia, Maryland; a $2,987.00 call awarded September 1, 2023, for orthopedic shoes, completed September 30, 2024; a $1,493.50 call awarded August 8, 2023, performed in Washington, DC, completed January 23, 2024; and a $1,450.00 Total Small Business set-aside call awarded May 8, 2023, for orthopedic prescription shoes in Washington, DC, completed January 23, 2024. Additional calls with values of $1,993.50, $2,900.00, and $4,350.00 were issued between May 2023 and March 2023 for similar footwear support.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA22A00006?
2031ZA22A00006 was awarded to Orthocare Solutions Inc. by Bureau of Engraving and Printing (Department of the Treasury) on January 24, 2022.
How much is contract 2031ZA22A00006 worth?
Orders under 2031ZA22A00006 have obligated $63,094. Their combined current value, with exercised options, is $66,081. 2031ZA22A00006's own ceiling is $155,000. A single order can be worth up to $155,000.
How many orders have been placed under contract 2031ZA22A00006?
8 orders have been placed under 2031ZA22A00006, the latest on December 17, 2025.
Who can order from contract 2031ZA22A00006?
2031ZA22A00006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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