Safety boots for americorps nccc

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ12A0015
Awardee
Awarding agency
Task orders
63 $1,088,127 obligated

Award facts

Combined order value
$1,088,127 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$2,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Work zone safety boots CNS12A00150063 Office of Procurement Services $39,310
Work zone safety boots - 200 pairs X $98.00 = $19,600.00. Delivery date is 07/12/17-07/21/17. CNS12A00150061 Office of Procurement Services $16,758
Work zone safety boots - 100 pairs X $98.00 = $9,800.00. Delivery date is 07/12/17-07/21/17. CNS12A00150062 Office of Procurement Services $9,800
Work zone safety boots - 145 pairs X $98.00 = $14,210.00. Delivery date is 03/01/17. Vendor will receive the boot sizes… CNS12A00150060 Office of Procurement Services $14,210
Safety equipment CNS12A00150059 Office of Procurement Services $13,720
Safety equipment CNS12A00150058 Office of Procurement Services $6,480
Safety equipment CNS12A00150057 Office of Procurement Services $3,510
BPA call for boot world to provide boots and fitting for nccc CL23 the week of arrival to the north central campus… CNS12A00150055 Office of Procurement Services $26,080
Safety equipment CNS12A00150056 Office of Procurement Services $5,400
Work zone safety boots - 163 pairs X $98.00 = $15,9740.00 CNS12A00150054 Office of Procurement Services $12,936
Purchase boots for teams CNS12A00150053 Office of Procurement Services $32,340
Boots for team members CNS12A00150052 Office of Procurement Services $7,840
The contractor shall deliver 180 pairs of safety boots @ $98.00 per pair and 26 pairs of fire boots @ $300.00 per… CNS12A00150050 Office of Procurement Services $24,852
The contractor shall deliver 180 pairs of safety boots @ $98.00 per pairs to the nccc southern region NLT 7/21/2016… CNS12A00150051 Office of Procurement Services $14,602
BPA call #0049 for safety boots CNS12A00150049 Office of Procurement Services $7,742
Boot orders CNS12A00150048 Office of Procurement Services $31,752
BPA call #0047 for safety boots CNS12A00150047 Office of Procurement Services $29,355
BPA call #0046 wildfire boots for southwest region campus CNS12A00150046 Office of Procurement Services $10,800
Safety and fire boots for class 21. Year three pricing: safety boots @ $95/pair and fire boots @ $270/pair CNS12A00150045 Office of Procurement Services $29,850
24 pairs of fire boot type 2: red wing fire boots @$270.00 per pair (24 pairs X $270.00 = $6,480.00) CNS12A00150044 Office of Procurement Services $5,940
BPA call #0043 for safety and fire boots CNS12A00150043 Office of Procurement Services $21,390
BPA call #0042 for safety boots CNS12A00150042 Office of Procurement Services $855
BPA call #0041 for 355 pair of safety boots @ $95.00PP. $95.00PP X 355 pair = $33,725.00 CNS12A00150041 Office of Procurement Services $32,870
BPA call #0040 for safety boots @ $95.00 per pair $95.00PP X 200 = $19,000.00 *specific delivery dates will be… CNS12A00150040 Office of Procurement Services $16,055
BPA call #0039 for safety boots @ $95.00 per pair $95.00PP X 95 = $9,025.00 *specific delivery dates will be… CNS12A00150039 Office of Procurement Services $6,745
BPA call #38 for safety boots 120 pair @ $95.00 each = $11,400.00 CNS12A00150038 Office of Procurement Services $11,400
BPA call #0037 for safety boots 330 pair @ $95.00 each = $31,350.00 to be delivered by september 12, 2015 CNS12A00150037 Office of Procurement Services $31,160
BPA call #0034 for safety and fire boots CNS12A00150034 Office of Procurement Services $18,725
BPA call for boot world to provide boots and fitting for nccc CL21. CNS12A00150030 Office of Procurement Services $26,955
BPA call #0036 for fire boots *boots have already been delivered. This call is being placed for invoicing purposes only… CNS12A00150036 Office of Procurement Services $11,810
BPA call #0035 for safety boots CNS12A00150035 Office of Procurement Services $7,125
BPA call #0033 for 160 pair of composite safety boots $95.00 per pair X 160 pair = $15,200.00 *please contact POC brian… CNS12A00150033 Office of Procurement Services $13,300
BPA call #0032 for 24 pair of red wing fire boots (type 2). $255.00/pair X 24 pair = $6,120.00 *please coordinate… CNS12A00150032 Office of Procurement Services $5,240
BPA call #0031 for 200 pair of woke zone safety boots. $95.00/pair X 200 pair = $19,000.00 CNS12A00150031 Office of Procurement Services $14,725
BPA call for 240 pair of safety boots @ $98 per pair for AR traditional CL21 CNS12A00150029 Office of Procurement Services $22,700
BPA call #0028 for wildfire and safety boots CNS12A00150028 Office of Procurement Services $29,450
The contractor shall deliver 183 paris of safety boots @ $88.75 to nccc southern region NLT 07/17/2014. Total BPA… CNS12A00150027 Office of Procurement Services $10,355
BPA call #0026 against CNSHQ12A0015 for safety boots 330 @ $95.00 each = $31,350.00 CNS12A00150026 Office of Procurement Services $31,255
The contractor shall deliver 180 pair of safety boots @ $88.75 per pair for AR FEMA CL21 between 06/06/14 and 06/12/14… CNS12A00150025 Office of Procurement Services $15,010
The contractor shall deliver 240 pair of safety boots @ $95.00 EA. Between 08/11/14 and 08/15/14 to nccc north… CNS12A00150024 Office of Procurement Services $17,765
The contractor shall deliver 275 work zone safety boots @$88.75 to nccc pacific region delivery and fitting on… CNS12A00150020 Office of Procurement Services $19,791
The contractor shall deliver 80 pair of safety boots to nccc vicksburg campus for FEMA class 20B corps members by… CNS12A00150021 Office of Procurement Services $7,100
160 pairs of of safety boots 26 pairs of fire boots CNS12A00150023 Office of Procurement Services $19,530
Purchase 50 fire boots for fire teams CNS12A00150022 Office of Procurement Services $4,750
BPA call #0019 for 270 pair of safety boots @ $88.75 per pair. $88.75 X 270 = $23,962.50 CNS12A00150019 Office of Procurement Services $22,276
The contractor shall deliver 240 pair of safety boots @ $88.75 EA. And 24 pair of fire boots type 2 @ $250.00 EA. CNS12A00150018 Office of Procurement Services $22,951
BPA call order #0016 against BPA CNSHQ12A0015 to purchase wildfire boots: $270.00 per pair X 52 totaling $14,040.00 for… CNS12A00150016 Office of Procurement Services $12,810
Call order against BPA CNSHQ12A0015 to purchase of 320 composite safety boots: $88.75 per pair X 320 totaling… CNS12A00150017 Office of Procurement Services $16,153
BPA call order #0015 against BPA CNSHQ12A0015 to purchase of 320 composite safety boots: $88.75 per pair X 320 totaling… CNS12A00150015 Office of Procurement Services $19,969
Call #0011 for BPA #CNSHQ12A0015 for safety boots in the amount of $21,300.00. 240 boots X $88.75 each=$21,300.00 CNS12A00150011 Office of Procurement Services $17,040
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Latest 50 of 63 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 3 · The purpose of this modification is to add surcharge to boot sizes outside the contract pricing $0
Other Administrative Action 2 · The purpose of this modification is to reverse the inadvertant close out modification placed on this BPA in modification 0001. The term of this BPA is through… $0
Other Administrative Action 1 · This modification is hereby issued to administratively close out the contract, which expired 30 april 2013. This contract is hereby closed. $0
Original award $0

Quick answers

Who was awarded contract CNSHQ12A0015?

CNSHQ12A0015 was awarded to Boot World Inc. by Office of Procurement Services (Corporation for National and Community Service) on May 24, 2012.

How much is contract CNSHQ12A0015 worth?

Orders under CNSHQ12A0015 have obligated $1,088,127. CNSHQ12A0015's own ceiling is $2,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract CNSHQ12A0015?

63 orders have been placed under CNSHQ12A0015, the latest on April 28, 2017.

Which agency awarded contract CNSHQ12A0015?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ12A0015, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ12A0015?

CNSHQ12A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract CNSHQ12A0015 competed?

The government received 0 offers.

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