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
- 2031ZA25A00016
- Awardee
-
Tidewater Safety Shoes Service, Inc. UEI GNE9MRP88KR1
- 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 awarded a Blanket Purchase Agreement to Tidewater Safety Shoes Service, Inc. on August 8, 2025, for mobile safety shoe services with a $487,361 ceiling through July 31, 2030.
This is a Total Small Business set-aside agreement under NAICS code 316210. Performance occurs at the Bureau's Washington D.C. Currency Facility, serving approximately 1,200 personnel in Newport News, Virginia. The BPA establishes terms for providing ASTM-standard compliant safety footwear through twice-annual mobile shoe service visits, online ordering with direct-to-customer shipping, and order processing within ten business days. The government reimburses up to $140 per pair of safety shoes; employees cover costs exceeding that threshold.
The agreement runs on a 12-month base period with four potential one-year renewal options, with ordering periods extending through July 2029. The original solicitation, posted June 23, 2025, anticipated up to three multiple-award agreements using Lowest Price Technically Acceptable evaluation.
Two BPA calls have been issued to date. A $14,700 call for a one-time mobile visit was awarded September 2, 2025, with completion by October 30, 2025. A $46,620 firm fixed-price call for safety shoe mobile services was awarded December 11, 2025, with completion scheduled for August 7, 2026.
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 2031ZA25A00016?
2031ZA25A00016 was awarded to Tidewater Safety Shoes Service, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on August 8, 2025.
How much is contract 2031ZA25A00016 worth?
Orders under 2031ZA25A00016 have obligated $61,320. 2031ZA25A00016's own ceiling is $487,361. A single order can be worth up to $487,361.
How many orders have been placed under contract 2031ZA25A00016?
2 orders have been placed under 2031ZA25A00016, the latest on December 11, 2025.
Who can order from contract 2031ZA25A00016?
2031ZA25A00016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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