Steel TOE safety boots

Active Blanket Purchase Agreement Awarded Last action

Contract number
W911SF24A0003
Awardee
Awarding agency
Task orders
21 $9,568 obligated

Award facts

Combined order value
$9,568 Current and potential, with all options
Last date to order 48% complete
IDV ceiling 8% used
$122,100.00
Maximum order
$1,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Training and Doctrine Command Department of the Army, 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

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, Georgia. The task orders range in value from $479 to $917, with a total small business set-aside used for some of the orders. This BPA represents a strategic, multi-year agreement that allows Shoes For Crews to provide ongoing protective footwear solutions to the TRADOC agency. The company has demonstrated expertise in both direct product delivery and mobile shoe truck services to meet the safety footwear requirements of federal government personnel.

Task orders

Task order Ordering agency Obligated Awarded
Safety shoes BPA call #24 W911SF26FA057 MICC Fort Benning $923
Steel TOE safety shoes BPA call #20B W911SF26FA048 MICC Fort Benning $120
Safety shoes BPA call #22A W911SF26FA030 MICC Fort Benning $121
Safety shoes BPA call #22B W911SF26FA031 MICC Fort Benning $81
Safety shoes - BPA call #22 W911SF26FA029 MICC Fort Benning $652
Steel TOE safety shoes BPA call #20A W911SF26FA012 MICC Fort Benning $115
Steel TOE safety boots - BPA call #20 W911SF26FA009 MICC Fort Benning $668
BPA call #17A safety boots W911SF25FA131 MICC Fort Benning $721
Steel TOE safety boots BPA call # 11 invoice #49773333 for april 2025 W911SF25FA041 MICC Fort Benning $462
Steel TOE safety boots BPA call #12 W911SF25FA042 MICC Fort Benning $73
Steel TOE safety boots for dots employees BPA call #15 W911SF25FA049 MICC Fort Benning $5
Steel TOE safety boots BPA call #14 W911SF25FA046 MICC Fort Benning $19
Steel TOE safety boots W911SF25FA022 MICC Fort Benning $629
Safety boots W911SF25FA009 MICC Fort Benning $180
Steel TOE safety boots. The approved source must have the ability to conduct or arrange boot fitting within 3 days of… W911SF25FA011 MICC Fort Benning $884
Safety boots W911SF25FA010 MICC Fort Benning $253
Steel TOE safety boots W911SF25F0016 MICC Fort Benning $706
Steel TOE safety boots W911SF25F0001 MICC Fort Benning $679
Steel TOE safety boots W911SF25F0003 MICC Fort Benning $479
BPA call #16 shoes for crews steel TOE safety boots W911SF25FA117 MICC Fort Benning $879
Steel TOE safety boots W911SF24F0115 MICC Fort Benning $918
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00001 · The approved source must have the ability to conduct or arrange boot fitting within 3 days of notification request. Once fittings are taken, email directorate… $0
Original award $0

Quick answers

Who was awarded contract W911SF24A0003?

W911SF24A0003 was awarded to Shoes For Crews North America, LLC by MICC Fort Benning (Mission and Installation Contracting Command) on June 1, 2024.

How much is contract W911SF24A0003 worth?

Orders under W911SF24A0003 have obligated $9,568. W911SF24A0003's own ceiling is $122,100. A single order can be worth up to $1,000.

How many orders have been placed under contract W911SF24A0003?

21 orders have been placed under W911SF24A0003, the latest on July 1, 2026.

Which agency awarded contract W911SF24A0003?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF24A0003, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911SF24A0003?

W911SF24A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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