BPA 1 of 2 for safety shoes for ddwg. All call orders are firm fixed price and will be rotated amongst the two vendors on a monthly basis. Each call order shall not exceed $142.00. Ddwg's shoe…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SP330020A5011
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$200,000.00
Maximum order
$142.00
Award type
Multiple 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.

About this IDV

Written by GovTribe AI ·

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.

Description

As the agency reported it.

BPA 1 of 2 for safety shoes for ddwg. All call orders are firm fixed price and will be rotated amongst the two vendors on a monthly basis. Each call order shall not exceed $142.00. Ddwg's shoe allowance is $142.00 per employee per year.

Transactions

Action Obligated Date
Other Administrative Action P00003 · MOD P00002- the purpose of modification is to increase ddwg shoe allowance from $142 by $23 to $165 per september 2022 master labor agreement $0
Other Administrative Action P00002 · MOD P00002- the purpose of modification P00002 is to change the paying office in block 18A of the SF1449. Block 18A on SF1449 SP3300-20-a-5011 shall be… $0
Change Order P00001 · MOD P00001- delete far 52.204-25(AUG 2019) version and incorporate by REF far 52.204-25 prohibition on contracting for certain telecommunications and video… $0
Original award $0

Quick answers

Who was awarded contract SP330020A5011?

SP330020A5011 was awarded to A.d.a. Supplies & Leasing Services, Inc. by Distribution (Defense Logistics Agency) on August 4, 2020.

How much is contract SP330020A5011 worth?

SP330020A5011's own ceiling is $200,000. A single order can be worth up to $142.

Who can order from contract SP330020A5011?

SP330020A5011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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