Federal Supply Schedule 47QSWA18D002M

Active Awarded Last action

Contract number
47QSWA18D002M
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$87,309,519.00
Award type
Multiple award
Who can order
All agencies
NAICS code
316210 Footwear Manufacturing
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Danner, Inc. on March 22, 2018, under the Law Enforcement & Security Services (FSS-84) schedule with a ceiling value of $87,309,519 and an ultimate completion date of March 21, 2028. The contract is a multiple award schedule vehicle, enabling agencies to place orders directly from Danner's price list without additional competition.

Danner, a Portland, Oregon-based manufacturer of military and law enforcement footwear, is approved to supply footwear products under line item 316210, including boots, shoes, and accessories such as waterproofing sprays and conditioners. Discounts off retail pricing are at least twenty percent for government customers. Place of performance is at Danner's domestic production facility in Portland, Oregon.

The Department of the Army's Program Executive Office Soldier has been the primary customer under this schedule, awarding multiple delivery orders for cold weather combat boots. Recent task orders include a $10,560,000 delivery order awarded June 13, 2023 with performance through May 31, 2024; a $2,923,250 order awarded March 2, 2022 through September 30, 2022; and a $5,860,276 order awarded July 27, 2020 through May 22, 2021. Earlier orders under this schedule include deliveries of Intermediate Cold Wet Boots valued at $5,236,171.20 (awarded August 13, 2018) and multiple cold weather combat boot orders placed in 2018 and 2019. All task orders carry firm fixed pricing and no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Cold weather combat boots W911QY23F0174 ACC Aberdeen Proving Ground $10,560,000
Cold weather combat boot W911QY22F0088 ACC Aberdeen Proving Ground $2,923,250
Cold weather combat boot W911QY20F0355 ACC Aberdeen Proving Ground $5,860,276
Cwcb belleville W911QY20F0361 ACC Aberdeen Proving Ground $0
Cold weather combat boot - GSA e-buy W911QY19F9003 ACC Aberdeen Proving Ground $1,272,466
Intermediate cold wet boot (icwb) W911QY18F0553 ACC Aberdeen Proving Ground $5,236,171
Cold weather combat boot off GSA e-buy W911QY18F0308 ACC Aberdeen Proving Ground $4,912,903
Cold weather combat boot off GSA e-buy. W911QY18F0258 ACC Aberdeen Proving Ground $2,499,827

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan AO0013 $0
Exercise an Option PO0010 $0
Other Administrative Action PO0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0005 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PMA640 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QSWA18D002M?

47QSWA18D002M was awarded to Danner, Inc. by Federal Acquisition Service (General Services Administration) on March 22, 2018.

How much is contract 47QSWA18D002M worth?

47QSWA18D002M's own ceiling is $87,309,519.

How many orders have been placed under contract 47QSWA18D002M?

8 orders have been placed under 47QSWA18D002M, the latest on June 13, 2023.

Who can order from contract 47QSWA18D002M?

47QSWA18D002M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D002M part of a contract vehicle?

Yes. 47QSWA18D002M is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D002M competed?

The extent of competition for 47QSWA18D002M was full and open competition.

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