Federal Supply Schedule GS07F5474P

Ended Awarded Last action

Contract number
GS07F5474P
Awardee
Awarding agency
Task orders
326

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,445,231.00
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
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY19 safety shoes 2031ZA19F00616 Bureau of Engraving and Printing $9,864
FY19 safety shoes 2031ZA19F00444 Bureau of Engraving and Printing $19,764
FY18: safety shoe mobile for DCF employees. Invoice#1460400 (SAF-GARD) 55 pairs of shoes. Employees 2031ZA18F00544 Bureau of Engraving and Printing $9,302
FY18: safety shoe mobile for DCF employees. Invoice#1460400 (SAF-GARD) 55 pairs of shoes. 2031ZA18F00435 Bureau of Engraving and Printing $5,555
Safety boots 15B30518FTE440002 Federal Correctional Institution Estill (BOP) $17,613
Safety boots 36C24518F3488 Veterans Integrated Service Network 5 (VHA) $15,165
Safety shoes 36C24718F1573 Veterans Integrated Service Network 7 (VHA) $10,246
FCI sandstone - staff footwear requirement. 15B41318FTE420099 Federal Correctional Institution Sandstone (BOP) $17,687
FY18: safety shoe mobile for DCF employees 2031ZA18F00286 Bureau of Engraving and Printing $4,020
Mobile safety shoe contract 80NSSC18F0883 Shared Services Center $16,868
Safety shoe mobile service N6470918F0026 Navy Installations Command $11,213
(DECEMBER) 9 month safety show order (boot truck) 15BGRE18FTE430006 Federal Correctional Institution Greenville (BOP) $6,189
Safety-TOE footwear for staff at FCI jesup, GA. 15B30718FTE430002 Federal Correctional Institution Jesup (BOP) $14,816
Footwear mens FA810118FG027 Air Force Sustainment Center (AFMC) $11,112
FY 17 safety shoes 2031ZA17F00362 Bureau of Engraving and Printing $9,764
Safety shoes VA24517F1357 Veterans Integrated Service Network 5 (VHA) $15,485
FCI sandstone - protective footwear for staff. DJBP0413SC420004 Federal Correctional Institution Sandstone (BOP) $18,246
Safety shoe mobile for DCF employees 2031ZA17F00131 Bureau of Engraving and Printing $11,262
Safety shoes DJBESTSE44003 Federal Correctional Institution Estill (BOP) $13,552
BPA call FY17 safety shoe for WCF 2031ZA17F00121 Bureau of Engraving and Printing $8,235
"" safety shoes for WCF employees 2031ZA17F00041 Bureau of Engraving and Printing $192
Boots TEPF1701953 Bureau of Engraving and Printing $412
Safety shoes (BOOTS) DJBP0317SE430005 Federal Correctional Institution Bennettsville (BOP) $4,359
"" TEPA1736188 Bureau of Engraving and Printing $4,643
Safety-toed footwear for the staff at FCI jesup, GA. DJBJESSE430003 Federal Correctional Institution Jesup (BOP) $15,704
(SEPTEMBER) 9 month safety show order (boot truck) DJBGRESE430004 Federal Correctional Institution Greenville (BOP) $5,792
FY18: safety shoe mobile for DCF employees - invoice #1397936 (81 pairs of shoes) FY18: safety shoe mobile for DCF… 2031ZA18F00235 Bureau of Engraving and Printing $8,401
Safety shoes & boots from the shoe mobile. TEPF1701938 Bureau of Engraving and Printing $6,834
Safety shoes/boots-call order #0008 HQ003417F0083 Washington Headquarters Service $8,221
Safety shoes TEPV1734717 Bureau of Engraving and Printing $9,541
Other function - safety shoe services TEPF1701917 Bureau of Engraving and Printing $580
Safety toed shoes for FCI sandstone staff. DJBP0413SE420053 Federal Correctional Institution Sandstone (BOP) $19,443
Safety shoe mobile service N6470917F0008 Navy Installations Command $7,061
Contract #TEPC12-68030 (work wear) invoice #615510122016-01 TEPF1701902 Bureau of Engraving and Printing $4,572
Safety and rescue equipment FA810117FG035 Air Force Sustainment Center (AFMC) $67,082
Contract# TEPC12-68030 (work wear) invoice #61159122016. TEPF1601898 Bureau of Engraving and Printing $279
Contract no. TEPC12-68030 (work wear invoice#61157152016. TEPF1601882 Bureau of Engraving and Printing $429
Invoice TEPF1601842 Bureau of Engraving and Printing $2,228
Invoice TEPF1601846 Bureau of Engraving and Printing $110
Contract no. TEPC12-68030 (work wear) invoice#6115882016. TEPF1601890 Bureau of Engraving and Printing $6,492
Safety boots DJBP0317RE430011 Federal Correctional Institution Bennettsville (BOP) $2,874
Safety shoes VA24516F0815 Veterans Integrated Service Network 5 (VHA) $14,572
Other function -services for safety footwear TEPF1601874 Bureau of Engraving and Printing $6,157
TEPC12-68030 ( work wear) invoice# 61155132016. TEPF1601868 Bureau of Engraving and Printing $748
(june 16) 9 month safety show order (boot truck) DJBGRERE430003 Federal Correctional Institution Greenville (BOP) $6,581
Contract#TEPC12-68030 work wear invoice# 61154182016. TEPF1601857 Bureau of Engraving and Printing $5,909
Safety shoes VA24616F4872 Veterans Integrated Service Network 6 (VHA) $18,791
Contract no. TEPC12-68030 (work wear) invoice #61153172016. TEPF1601851 Bureau of Engraving and Printing $214
Protective foot ware for correctional staff; men and women. DJBP0413RE420073 Federal Correctional Institution Sandstone (BOP) $17,425
Contract no. TEPC12-68030 (work wear) invoice #611512302015. TEPF1601829 Bureau of Engraving and Printing $433
Show 40 more

Latest 50 of 326 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA24113A0023 Saftey shoe for men and women (VISN 1) Veterans Integrated Service Network 1 (VHA) $475,000
HQ003412A0025 Safety shoes Washington Headquarters Service $50,000
TEPC1268030 Safety shoes Bureau of Engraving and Printing —
TEPC1164000 Safety shoe mobile Bureau of Engraving and Printing —
NRCKP100024 BPA safety shoes Nuclear Regulatory Commission $2,500
GS11P09NWP0031 Safety footwear on BPA contract. National Capital Region (PBS) $24,068
NRCKP090024A Safety shoes Nuclear Regulatory Commission $3,500
NRCKP080024 Safety shoes Nuclear Regulatory Commission $2,000

Transactions

Action Obligated Date
Legal Contract Cancellation PNA617 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0018 $0
Legal Contract Cancellation PA0017CANCELCONT $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA576REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PO0013DELPROD $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract GS07F5474P?

GS07F5474P was awarded to Saf-Gard Safety Shoe Co by Federal Acquisition Service (General Services Administration) on December 1, 2003.

How much is contract GS07F5474P worth?

GS07F5474P's own ceiling is $2,445,231.

How many orders have been placed under contract GS07F5474P?

326 orders have been placed under GS07F5474P, the latest on September 25, 2019.

Who can order from contract GS07F5474P?

GS07F5474P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F5474P competed?

The extent of competition for GS07F5474P was full and open competition.

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