Safety shoe truck/mobile

Ended Blanket Purchase Agreement Awarded

Contract number
N0016723A0009
Awardee
Awarding agency
Task orders
2 $43,749 obligated

Award facts

Combined order value
$43,749 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$240,000.00
Maximum order
$25,000.00
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
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Naval Sea Systems Command awarded a multiple award blanket purchase agreement to Saf-Gard Safety Shoe Co. to provide mobile occupational safety shoe fittings and sales events. Task orders issued against the IDV include a $18,750 firm fixed price call for a safety shoe truck visit in August 2023 in Greensboro, North Carolina. An additional $25,000 task order was awarded for safety shoe truck spring visits to be completed by June 2023.

The original solicitation sought quotes for establishing a blanket purchase agreement to obtain safety footwear from contractor-operated mobile trucks or trailers at two Naval Sea Systems Command locations. The solicitation was set aside for total small businesses and aimed to maintain fleet readiness by providing easy access to proper safety equipment for Navy personnel. Saf-Gard Safety Shoe Co. will deliver the requested protective footwear and fitting services as the prime contractor without subcontractors under the small business set-aside terms.

Task orders

Task order Ordering agency Obligated Awarded
Safety shoe truck august visit N0016723F0131 Naval Sea Systems Command (Navy) $18,750
Safety shoe truck spring visit N0016723F0111 Naval Sea Systems Command (Navy) $24,999

Quick answers

Who was awarded contract N0016723A0009?

N0016723A0009 was awarded to Saf-Gard Safety Shoe Co by Naval Sea Systems Command (Department of the Navy) on March 23, 2023.

How much is contract N0016723A0009 worth?

Orders under N0016723A0009 have obligated $43,749. N0016723A0009's own ceiling is $240,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N0016723A0009?

2 orders have been placed under N0016723A0009, the latest on August 2, 2023.

Who can order from contract N0016723A0009?

N0016723A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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