WCF safety shoe requirement

Ended Awarded Last action

Contract number
2031ZA19A00008
Awardee
Awarding agency
Task orders
14 $215,732 obligated

Award facts

Combined order value
$215,732 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$300,000.00
Maximum order
$300,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
8430 Footwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Red wing safety shoes 01 june 2023 to 31 may 2024 2031ZA23F00358 Bureau of Engraving and Printing $40,000
Red wing safety shoes order 2031ZA22F00312 Bureau of Engraving and Printing $37,500
Pay invoices 2031ZA21F00441 Bureau of Engraving and Printing $32,309
Red wing safety shoes 2031ZA21F00339 Bureau of Engraving and Printing $35,000
Red wing shoes invoice #20201110026533 2031ZA21F00100 Bureau of Engraving and Printing $2,951
Red wing shoes invoice 2031ZA21F00099 Bureau of Engraving and Printing $3,061
Red wing shoes invoice #20200910026533 2031ZA21F00088 Bureau of Engraving and Printing $8,358
WCF red wing shoe BPA 2031ZA20F00757 Bureau of Engraving and Printing $6,428
Purchase of red wing shoes 2031ZA19F00527 Bureau of Engraving and Printing $3,698
BPA call safety shoes 2031ZA19F00524 Bureau of Engraving and Printing $14,995
BPA call red wings safety shows 2031ZA19F00426 Bureau of Engraving and Printing $8,860
BPA call for invoices 2031ZA20F00132 Bureau of Engraving and Printing $6,404
Safety shoes BPA call 2031ZA19F00307 Bureau of Engraving and Printing $10,212
Payment of invoice for safety shoes 2031ZA19F00236 Bureau of Engraving and Printing $5,955
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00003 · Extend $0
Supplemental Agreement for work within scope P00002 · Increase the ceiling amount $0
Other Administrative Action P00001 · Safety shoes for BEP WCF $0
Original award $0

Quick answers

Who was awarded contract 2031ZA19A00008?

2031ZA19A00008 was awarded to Red Wing Brands Of America, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on October 1, 2018.

How much is contract 2031ZA19A00008 worth?

Orders under 2031ZA19A00008 have obligated $215,732. 2031ZA19A00008's own ceiling is $300,000. A single order can be worth up to $300,000.

How many orders have been placed under contract 2031ZA19A00008?

14 orders have been placed under 2031ZA19A00008, the latest on June 1, 2023.

Who can order from contract 2031ZA19A00008?

2031ZA19A00008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 2031ZA19A00008 under another contract?

Yes. 2031ZA19A00008 is a blanket purchase agreement under GS07F0027N, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract 2031ZA19A00008 competed?

The extent of competition for 2031ZA19A00008 was full and open competition. The government received 2 offers.

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