MX-GSO-IDIQ for uniform shoes

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19MX5319D0009
Awardee
Awarding agency
Task orders
2 $26,954 obligated

Award facts

Combined order value
$26,954 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$45,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
316210 Footwear Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MEX-FAC/OBO-PPE safetyshoes-FY20 19MX5320F0128 US Embassy Mexico (DOS) $13,477
MEX-FAC/OBO-PPE safetyshoes-FY19 19MX5319F0956 US Embassy Mexico (DOS) $13,477

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 · Uniform shoes $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 19MX5319D0009?

19MX5319D0009 was awarded to Roller Traders LLC by US Embassy Mexico (US Consulates and Embassies) on May 17, 2019.

How much is contract 19MX5319D0009 worth?

Orders under 19MX5319D0009 have obligated $26,954. 19MX5319D0009's own ceiling is $45,000.

How many orders have been placed under contract 19MX5319D0009?

2 orders have been placed under 19MX5319D0009, the latest on November 12, 2019.

Who can order from contract 19MX5319D0009?

19MX5319D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19MX5319D0009 competed?

The extent of competition for 19MX5319D0009 was full and open competition.

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