Blanket Purchase Agreement V797P3767K-V797P2038
Award Date 2/4/04
Last Date to Order 7/18/07
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Not listed Primary Consortia Member
Not listed Similar IDVs
- The Defense Logistics Agency Troop Support awarded a single-award Indefinite Delivery Contract valued at $82.3 million to Canadian Commercial Corporation for the procurement of nuclear overshoes and related protective footwear. The contract, with an ultimate completion date of January 20, 2028, utilizes a firm fixed price structure with no set-aside designation. The originating solicitation, posted August 28, 2024, indicates the procurement encompasses Overboots, Molded, Lightweight,...
- The Bureau of Engraving and Printing, a civilian federal agency, has awarded a Blanket Purchase Agreement (BPA) to Saf-Gard Safety Shoe Co, a small business vendor, to provide mobile safety shoe services. The BPA has a ceiling value of $487,361.00 and a period of performance from August 2025 to July 2030, with the option to extend through July 2029. Under this BPA, Saf-Gard will deliver OSHA and ASTM-compliant safety footwear, including a diverse range of sizes and styles, to approximately 1,200...
- Saf-Gard Safety Shoe Co, a small business organization based in Greensboro, North Carolina, was awarded a single-award Blanket Purchase Agreement by the Washington Headquarters Service (WHS), a defense agency, on September 1, 2024. The BPA carries a ceiling value of $300,000 and extends through August 31, 2029, providing a five-year procurement vehicle for the supply of safety shoes to support federal personnel requirements. As a specialized supplier of occupational safety footwear, Saf-Gard...
- This Blanket Purchase Agreement establishes a single award to Southern Police Equipment Company, Inc. to provide safety shoes for uniformed staff of the Department of Justice Bureau of Prisons Federal Medical Center Devens. Funds will be obligated through BPA calls and government purchase card orders, with a potential value of $18,554 and period of performance through May 31, 2024. The BPA aims to procure safety shoes through the prime contractor's catalog to outfit personnel at the Bureau of...
- This Blanket Purchase Agreement (BPA) contract, awarded by the Bureau of Engraving and Printing (a civilian agency within the Department of the Treasury), provides a streamlined procurement process for the delivery of various safety footwear products, including shoes, insoles, and related accessories, to meet the occupational health and safety requirements of federal workplaces. The prime contractor, Northern Imports, Inc., is a for-profit manufacturer of safety footwear and related products,...
- The Department of the Treasury's Bureau of Engraving and Printing has awarded a Blanket Purchase Agreement (BPA) to Lehigh Valley Safety Supply Co., Inc. (DBA Lehigh Valley Safety Shoes), a small business, for the provision of safety shoes. The total potential value of the BPA is $116,000 with a period of performance through May 2025. The BPA includes firm fixed price task orders for the delivery of safety shoes, including steel toe, waterproof, and other protective footwear, to the Bureau of...
- The Bureau of Engraving and Printing, a civilian federal agency, has awarded a multiple-award Blanket Purchase Agreement (BPA) to Tidewater Safety Shoes Service, Inc., a small business, for safety shoe mobile services. The BPA has a 5-year period of performance from August 2025 to July 2030 with a total ceiling value of $487,361. Under this BPA, the contractor will provide mobile safety shoe services for the Bureau's Washington D.C. Currency Facility, which employs approximately 1,200 personnel....
- This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Shoes For Crews North America, LLC, a for-profit limited liability company based in Boca Raton, Florida. The BPA, valued at $122,100, is for the delivery of steel-toe safety boots to various TRADOC locations through June 2029. The awarded task orders under this BPA indicate the company is providing firm-fixed-price steel-toe safety boots to TRADOC facilities located in Fort Moore,...
- The Defense Logistics Agency Troop Support awarded a blanket purchase agreement to Government Scientific Source Inc. for the delivery of disposable coveralls. With a potential value of $4.9 million, the BPA enables DLA to issue firm fixed price call contracts for COVID-19 personal protective equipment. A $621,464.80 call was awarded for disposable coveralls to be delivered by GSS to DLA's clothing and textiles division by mid-July 2020 from its Herndon, Virginia location. As the nation's...
- Saf-Gard Safety Shoe Co, a small business contractor based in Greensboro, North Carolina, was awarded a single-award Blanket Purchase Agreement by the Army Sustainment Command on July 30, 2025, for the provision of mobile shoe truck services to the Logistics Readiness Center. The contract carries a ceiling value of $250,000 with an ultimate completion date of July 29, 2030, representing a five-year period of performance. This BPA was issued on a full and open competition basis with no set-asides...
- V797P3767KFederal Supply Schedule
- V797P3767K-V797P2038Blanket Purchase Agreement
- 150Federal Contract Awards
SHOE COVERS, PERSONAL PROTECTIVE EQUIPMENT
Posted 12/8/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Terminate for Convenience | $0 | 7/18/07 | |
| Not listed | Not listed | $0 | 12/8/03 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order V797P2038-V528QI8455 | Kimberly Clark Corporation | $210 | 1/25/08 | 1/31/08 | 1/25/08 | |
Delivery Order V797P2038-V657Q80482 | Kimberly Clark Corporation | $453 | 2/8/08 | 2/18/08 | 2/8/08 | |
Delivery Order V797P2038-V657Q80189 | Kimberly Clark Corporation | $588 | 1/2/08 | 1/12/08 | 1/2/08 | |
Delivery Order V797P2038-V657S72056 | Kimberly Clark Corporation | $1.5k | 8/31/07 | 9/10/07 | 8/31/07 | |
Delivery Order V797P2038-V671P87042 | Kimberly Clark Corporation | $2.2k | 5/13/08 | 5/19/08 | 5/13/08 |