To be able to pay the invoice at the end of each month for safety shoes from gellco

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W519TC25AA004
Awardee
Awarding agency
Task orders
7 $106,936 obligated

Award facts

Combined order value
$106,936 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$250,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
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

Written by GovTribe AI ·

The Joint Munitions Command, a subordinate organization of the U.S. Army Materiel Command, awarded a multiple-award Blanket Purchase Agreement to Gellco Uniforms & Shoes Inc. on October 1, 2025, with a $250,000 ceiling value and performance period extending through September 30, 2026. This indefinite delivery vehicle establishes an on-call supply arrangement for safety shoes and protective footwear to support operations at the Joint Munitions Command's McAlester, Oklahoma facility, which manages conventional ammunition logistics, production, storage, and distribution. The agreement is structured as a firm fixed-price contract with no set-aside designation, allowing unrestricted competition in an open market environment. The contract incorporates a monthly invoicing structure designed to streamline administrative processing and payment cycles for recurring procurement requirements. Gellco Uniforms & Shoes Inc., headquartered in Tulsa, Oklahoma, is a specialized provider of personal protective equipment with an extensive history of federal contract performance dating to its System for Award Management registration in 2003, and has served as the Joint Munitions Command's primary supplier of safety shoes since at least 2021.

To date, two call orders have been issued under this successor Blanket Purchase Agreement, representing firm fixed-price procurements for specific delivery requirements. The first call order, awarded on November 6, 2025, valued at $10,663 with a completion date of December 12, 2025, and the second call order, awarded on December 17, 2025, valued at $13,057.98 with a completion date of January 16, 2026, both direct Gellco to supply safety shoes to the McAlester, Oklahoma facility with monthly invoicing for payment processing. These call orders are representative of the historical procurement pattern under the original Blanket Purchase Agreement established in March 2021, which generated over 50 documented task orders during its performance period, with individual order values ranging from approximately $4,400 to $25,000. The sustained reliance on Gellco as the primary supplier demonstrates the government's confidence in the company's proven ability to consistently meet critical personal protective equipment requirements for military personnel engaged in hazardous munitions-related activities.

Task orders

Task order Ordering agency Obligated Awarded
To be able to pay the invoice at the end of each month for safety shoes from gellco W519TC26FA442 Department of the Army $23,368
To be able to pay the invoice at the end of each month for safety shoes from gellco W519TC26FA358 Department of the Army $18,107
To be able to pay the invoice at the end of each month for safety shoes from gellco W519TC26FA268 Department of the Army $15,242
To be able to pay the invoice at the end of each month for safety shoes from gellco W519TC26FA226 Department of the Army $17,068
To be able to pay the invoice at the end of each month for safety shoes from gellco W519TC26FA109 Department of the Army $9,430
To be able to pay the invoice at the end of each month for safety shoes from gellco W519TC26FA082 Department of the Army $13,058
To be able to pay the invoice at the end of each month for safety shoes from gellco W519TC26FA028 Department of the Army $10,663

Quick answers

Who was awarded contract W519TC25AA004?

W519TC25AA004 was awarded to Gellco Uniforms & Shoes Inc. by Department of the Army (Department of Defense) on October 1, 2025.

How much is contract W519TC25AA004 worth?

Orders under W519TC25AA004 have obligated $106,936. W519TC25AA004's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W519TC25AA004?

7 orders have been placed under W519TC25AA004, the latest on July 21, 2026.

Which agency awarded contract W519TC25AA004?

Department of the Army (Department of Defense) awarded W519TC25AA004, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W519TC25AA004?

W519TC25AA004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login