BPA 2 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
SP330020A5012
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 for the DDWG. It is a multiple award BPA with a potential value of $200,000 and a period of performance through August 2024. Red Wing Brands of America, Inc. is the prime contractor.

Call orders for safety shoes will be issued on a monthly basis and rotated amongst the two vendors under this BPA. Each call order is a firm fixed price and shall not exceed $142. Individual call orders are intended to support the DDWG's shoe allowance program, which allots $142 per employee annually for safety footwear. As the Defense Logistics Agency is responsible for worldwide logistical support of the Department of Defense, this BPA aims to efficiently provide occupational safety equipment to DDWG personnel through the establishment of indefinite delivery contracts with pre-negotiated terms.

Description

As the agency reported it.

BPA 2 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 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-5012 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 SP330020A5012?

SP330020A5012 was awarded to Red Wing Brands Of America, Inc. by Distribution (Defense Logistics Agency) on August 4, 2020.

How much is contract SP330020A5012 worth?

SP330020A5012's own ceiling is $200,000. A single order can be worth up to $142.

Who can order from contract SP330020A5012?

SP330020A5012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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