Safety boots

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ17A0003
Awardee
Awarding agency
Task orders
20 $699,312 obligated

Award facts

Opportunity
  • CNSHQ17T0019 Solicitation number
  • Safety boots Award Notice · Posted Apr 12, 2017
Combined order value
$699,312 Current and potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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.

Task orders

Task order Ordering agency Obligated Awarded
Nccc and FEMA corps boot call request Q2 all campuses 95332A20F0027 Office of Procurement Services $59,817
Nccc boot call NC-SR 95332A20F0016 Office of Procurement Services $48,885
BPA call for nccc footwear for pacific region class 26A fire management team for 9 pairs of fire boots boots. 95332A20F0010 Office of Procurement Services $2,115
Nccc SR CL26A boots 95332A19F0047 Office of Procurement Services $223,600
Nccc SR boots and fire boots CL 25B 95332A19F0041 Office of Procurement Services $20,510
Composite safety TOE boot priced at $93.00 per pair. See attached SOW. 95332A19F0040 Office of Procurement Services $23,227
Boots order 95332A19F0025 Office of Procurement Services $40,920
Nccc SR CL25A boots 95332A19F0007 Office of Procurement Services $29,360
Boots 95332A19F0005 Office of Procurement Services $22,020
Composite safety TOE boots 95332A18F0012 Office of Procurement Services $25,671
Safety boots 95332A18F0011 Office of Procurement Services $13,010
Pacific region boot order for nccc FEMA corps 95332A18F0008 Office of Procurement Services $20,401
Nccc southern region boot order 95332A18F0009 Office of Procurement Services $33,963
Pacific region boot order for team leaders 95914718A0007 Office of Procurement Services $2,202
Safety boots for nccc SW campus 95821418A0006 Office of Procurement Services $32,113
Boots for NC nccc campus 95610318A0005 Office of Procurement Services $33,140
Southern region boot order 95441418A0004 Office of Procurement Services $23,488
Red wing loggermax wild land firefighting boots - 10 pairs X $225.68 = $2,256.80. Delivery date is 01/15/18. See… 95914718A0003 Office of Procurement Services $1,805
Work boots for nccc PR campus CNS17A00030002 Office of Procurement Services $26,092
BPA call order for boot world for 185 safety TOE boots for nccc SW regional campus CNS17A00030001 Office of Procurement Services $16,974
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00003 · The purpose of this modification is to exercise option year two. The funding remain unchanged. All other terms and condition remain unchanged. $0
Exercise an Option P0002 · Exercise option period one $0
Change Order 1 · Changes to the SOW $0
Original award $0

Quick answers

Who was awarded contract CNSHQ17A0003?

CNSHQ17A0003 was awarded to Boot World Inc. by Office of Procurement Services (Corporation for National and Community Service) on May 15, 2017.

How much is contract CNSHQ17A0003 worth?

Orders under CNSHQ17A0003 have obligated $699,312. A single order can be worth up to $2,000,000.

How many orders have been placed under contract CNSHQ17A0003?

20 orders have been placed under CNSHQ17A0003, the latest on March 2, 2020.

Which agency awarded contract CNSHQ17A0003?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ17A0003, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ17A0003?

CNSHQ17A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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