Washington D.C. Facility (DCF) shoe mobile services. The purpose of this agreement is to provide DCF personnel with comfortable, quality safety footwear.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA25A00015
- Awardee
-
Saf-Gard Safety Shoe Co UEI NSPBL8J6UKC6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 2 $61,320 obligated
Award facts
- Opportunity
-
- DCF Safety Shoe Mobile Solicitation · Posted Jun 23, 2025
- Combined order value
- $61,320 Current and potential, with all options
- Last date to order 24% complete
- IDV ceiling 13% used
- $487,361.00
- Maximum order
- $487,361.00
- 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 established a Blanket Purchase Agreement with Saf-Gard Safety Shoe Co, a small business, on August 8, 2025, for mobile safety shoe services at its Washington D.C. Currency Facility, with a $487,361 ceiling through July 31, 2030.
The BPA is designated as a total small business set-aside under NAICS code 316210 (Footwear Manufacturing) and procures OSHA and ASTM-compliant safety footwear meeting standards F2412-18, F2413-18, and F3445-21 to serve approximately 1,200 agency employees. The solicitation, posted June 23, 2025, with a due date extended to July 15, 2025, contemplated award of up to three firm fixed-price BPAs using lowest price technically acceptable evaluation. The contract structure includes a 12-month base period with four optional one-year renewals, with ordering periods extending through July 2029.
Saf-Gard is to provide a diverse inventory across men's sizes 6–15 and women's sizes 5–11 in multiple widths, twice-annual onsite mobile shoe service, online ordering with 10 business-day processing, and direct-to-customer shipping. The government will reimburse up to $140 per pair; employees cover excess costs.
Two BPA calls have been issued. A $14,700 firm fixed-price call for one mobile visit was awarded September 2, 2025, with completion by September 30, 2025, performed in Greensboro, North Carolina. A $46,620 call for safety shoe mobile services and fitting operations was issued December 11, 2025, with completion by August 7, 2026, also performed in Greensboro, North Carolina.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Safety shoe mobile services (DCF) | Bureau of Engraving and Printing | $46,620 | |
| Safety shoe mobile BPA call for one visit. | Bureau of Engraving and Printing | $14,700 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA25A00015?
2031ZA25A00015 was awarded to Saf-Gard Safety Shoe Co by Bureau of Engraving and Printing (Department of the Treasury) on August 8, 2025.
How much is contract 2031ZA25A00015 worth?
Orders under 2031ZA25A00015 have obligated $61,320. 2031ZA25A00015's own ceiling is $487,361. A single order can be worth up to $487,361.
How many orders have been placed under contract 2031ZA25A00015?
2 orders have been placed under 2031ZA25A00015, the latest on December 11, 2025.
Who can order from contract 2031ZA25A00015?
2031ZA25A00015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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