Blanket Purchase Agreement SP330020A5011

Award Date 8/4/20
Last Date to Order 8/3/24
Federal Agency
Distribution
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
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This Blanket Purchase Agreement was awarded by the Defense Logistics Agency Distribution to provide safety shoes on a multiple award basis. A.d.a. Supplies & Leasing Services, Inc. is one of two vendors that will receive call orders on a rotating monthly basis, with each order not to exceed $142. The purpose is to supply safety shoes to DDWG employees through individual call orders issued against the agreement, as DDWG's shoe allowance is $142 per employee annually.

The period of performance is from August 4, 2020 through August 3, 2024. All call orders issued against the BPA will be firm-fixed price. The potential value of the agreement is $200,000 to be distributed across the two awardees on a monthly rotating basis according to shoe needs at DDWG, a sub-agency of the Defense Logistics Agency Distribution. No set-aside provisions were applied to this multiple award BPA.

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