Federal Supply Schedule GS07F0027N

Ended Awarded Last action

Contract number
GS07F0027N
Awardee
Awarding agency
Task orders
1,055

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$13,228,636.00
Award type
Multiple award
Who can order
All agencies
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.

Task orders

Task order Ordering agency Obligated Awarded
Red wing safety shoes 01 june 2023 to 31 may 2024 2031ZA23F00358 Bureau of Engraving and Printing $40,000
Red wing safety shoes order 2031ZA22F00312 Bureau of Engraving and Printing $37,500
GS07F0027N $ 194.15 p/n 02406 09/14/2021 2406 mens supersole 2.0 brown 6-inch boot electrical hazard steel TOE-size 12W… 47QSWA21F7TQ8 Federal Acquisition Service $0
Pay invoices 2031ZA21F00441 Bureau of Engraving and Printing $32,309
Red wing safety shoes 2031ZA21F00339 Bureau of Engraving and Printing $35,000
Red wing shoes invoice #20201110026533 2031ZA21F00100 Bureau of Engraving and Printing $2,951
Red wing shoes invoice 2031ZA21F00099 Bureau of Engraving and Printing $3,061
Red wing shoes invoice #20200910026533 2031ZA21F00088 Bureau of Engraving and Printing $8,358
WCF red wing shoe BPA 2031ZA20F00757 Bureau of Engraving and Printing $6,428
Purchase of red wing shoes 2031ZA19F00527 Bureau of Engraving and Printing $3,698
BPA call safety shoes 2031ZA19F00524 Bureau of Engraving and Printing $14,995
BPA call red wings safety shows 2031ZA19F00426 Bureau of Engraving and Printing $8,860
BPA call for invoices 2031ZA20F00132 Bureau of Engraving and Printing $6,404
Items are to support government employees in romania and poland. IAW: MDA safety and occupational health program… HQ014719FV076 Missile Defense Agency $240
Safety shoes BPA call 2031ZA19F00307 Bureau of Engraving and Printing $10,212
Staff personal protective equipment (safety footwear) 15B61119FUE430003 Federal Detention Center SeaTac (BOP) $16,984
Payment of invoice for safety shoes 2031ZA19F00236 Bureau of Engraving and Printing $5,955
Staff safety shoes FY19 15B20319FUE430003 Federal Correctional Institution Danbury (BOP) $3,461
Footwear mens FA252119FG148 Air Force Space Command (USAF) $13,125
FY18: safety shoe mobile for DCF employees. Invoice #20180710032838 for 9 pairs of shoes @ $893.36. 2031ZA18F00545 Bureau of Engraving and Printing $893
Safety shoe project 36C24618F4980 Veterans Integrated Service Network 6 (VHA) $16,900
Footwear 19LE2018F0122 US Embassy Beirut (DOS) $15,379
FY18: safety shoe mobile for DCF employees - invoice #000000016-224 (57 pairs of shoes). FY18: safety shoe mobile for… 2031ZA18F00087 Bureau of Engraving and Printing $7,119
FY18: safety shoe mobile for DCF employees - invoice #000000016-224 (57 pairs of shoes). FY18: safety shoe mobile for… 2031ZA18F00087 Bureau of Engraving and Printing $7,119
Steel TOE boots 70BPCR18F61878980 Customs and Border Protection $4,246
Staff safety shoes 15B20318FTE430003 Federal Correctional Institution Danbury (BOP) $4,850
Footwear mens FA252118FG234 Air Force Space Command (USAF) $12,750
On-site shoe mobile for fitting, sizing N0018917FZA60 Naval Supply Systems Command (Navy) $64,500
H & s-17-030 safety boots 65EA HSBP9861807627 Customs and Border Protection $8,595
FY17 safety shoe WCF 2031ZA17F00065 Bureau of Engraving and Printing $3,902
Safety shoes (boots) DJBP0317SE430006 Federal Correctional Institution Bennettsville (BOP) $5,616
17IG413GAR safety boots HSBP9861775408 Customs and Border Protection $3,501
9 month boot order march 2017 DJBGRESE430002 Federal Correctional Institution Greenville (BOP) $750
Steel TOE pull up boots HSBP9861770438 Customs and Border Protection $3,702
Footwear TEPA1736184 Bureau of Engraving and Printing $2,569
FY17 safety shoes DCF TEPV1734726 Bureau of Engraving and Printing $10,426
Red wing shoe orders. TEPF1701939 Bureau of Engraving and Printing $2,899
Red wing shoe GSP1117ZG0062 National Capital Region (PBS) $5,994
Other functions - payment for safety shoe wear TEPF1701916 Bureau of Engraving and Printing $110
Other function - safety shoe service TEPF1701907 Bureau of Engraving and Printing $3,787
Footwear mens FA252117FG292 Air Force Space Command (USAF) $11,039
Other function invoice payment for services rendered TEPF1601892 Bureau of Engraving and Printing $4,495
Contract no. TEPA12-02860 (red wing) invoice# 000000006-18. TEPF1601895 Bureau of Engraving and Printing $3,715
FY16: safety shoe mobile for DCF employees TEPE1635341 Bureau of Engraving and Printing $10,772
Safety shoes (boots) DJBP0317RE430014 Federal Correctional Institution Bennettsville (BOP) $3,627
Contract #TEPA12-02860 (red wing) invoice #000000007-18. TEPA12-02860 (red wing) invoice#000000003-18. TEPF1601884 Bureau of Engraving and Printing $440
Safety shoes VA24616F7301 Veterans Integrated Service Network 6 (VHA) $14,715
Other function safety shoes bepwcf TEPF1601872 Bureau of Engraving and Printing $3,995
H & s-16-064 safety TOE boots HSBP9861677150 Customs and Border Protection $8,589
Mobile shoe service VA69D16J4063 Veterans Integrated Service Network 12 (VHA) $14,645
Show 40 more

Latest 50 of 1,055 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
2031ZA19A00008 WCF safety shoe requirement Bureau of Engraving and Printing $300,000
VA69D16A0042 Mobile shoe service Veterans Integrated Service Network 12 (VHA) $88,920
TEPC1268028 BPA agreement in accordance with the GSA contract for the purchase of safety boot and shoes Bureau of Engraving and Printing $250,000
NRCKP100023 BPA safety shoes Nuclear Regulatory Commission $1,300
NRCKP090023 Safety shoes Nuclear Regulatory Commission $1,000
NRCKP080023 Safety shoes Nuclear Regulatory Commission $1,650
NRCCH080002 Safety shoes NRC Region 3 —
KP070023 Safety shoes Nuclear Regulatory Commission $2,500

Transactions

Action Obligated Date
Other Administrative Action PO0093 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0091 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0089 $0
Add Subcontract Plan AO0090 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0087 $0
Other Administrative Action PS0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA826 $0
Add Subcontract Plan AO0081 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0079 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0080 $0
Add Subcontract Plan AO0078 $0
Add Subcontract Plan AO0077 $0
Other Administrative Action PO0076 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0075 $0
Other Administrative Action PMA757 $0
Other Administrative Action PM0074 $0
Other Administrative Action PM0073 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA659 $0
Other Administrative Action PM0070 $0
Other Administrative Action PM0069 $0
Add Subcontract Plan PYA617 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA640 $0
Other Administrative Action PM0066 $0
Other Administrative Action PM0065 $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Exercise an Option PO0060EXERCISEOPTION $0
Other Administrative Action PO0064DELPROD $0
Other Administrative Action AO0062SUBCONTPLAN $0
Other Administrative Action PO0059EPACPL $0
Other Administrative Action PO0058DELPROD $0
Other Administrative Action PO0057EPACPL $0
Other Administrative Action AO0056SUBCONTPLAN $0
Other Administrative Action PA0055REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0027N?

GS07F0027N was awarded to Red Wing Brands Of America, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2002.

How much is contract GS07F0027N worth?

GS07F0027N's own ceiling is $13,228,636.

How many orders have been placed under contract GS07F0027N?

1,055 orders have been placed under GS07F0027N, the latest on June 1, 2023.

Who can order from contract GS07F0027N?

GS07F0027N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0027N part of a contract vehicle?

Yes. GS07F0027N is part of Multiple Award Schedule (MAS).

Was contract GS07F0027N competed?

The extent of competition for GS07F0027N was full and open competition.

On GovTribe

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