This federal Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force to Old Town Shoe & Luggage Repair Inc., a Hispanic American-owned small business in Alexandria, Virginia. The single-award, small business set-aside contract has a ceiling value of $907,040 and a performance period through June 2, 2027. The contract is specifically for the manufacturing, rebuilding, and modification of ceremonial footwear primarily to support the needs of military guard, honor guard, and headquarters personnel in the National Capital Region. Old Town Shoe & Luggage Repair Inc. has developed specialized expertise in producing high-quality, custom military shoes with features like double leather soles, steel bottoms, and high-gloss black finishes to meet precise military specifications. The contract includes several delivery orders issued to date, including a $72,240 firm fixed-price order for ceremonial shoes, a $149,460 order for the U.S. Air Force Honor Guard, and a $134,800 order for ceremonial footwear. These orders demonstrate the company's ability to provide the specialized footwear required under the IDC. The contract supports the Air Force's need for modified, ceremonial-grade shoes for various military personnel and units, leveraging Old Town Shoe & Luggage Repair Inc.'s niche capabilities in this area.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 8/27/24 | |
| P00001 | Exercise an Option | $0 | 5/23/23 | |
| Not listed | Not listed | $0 | 5/31/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA706022D0002-FA706023F0061 | Old Town Shoe & Luggage Repair Inc. | $149.5k | 7/14/23 | 8/9/23 | 7/18/23 | |
Delivery Order FA706022D0002-FA706024F0102 | Old Town Shoe & Luggage Repair Inc. | $72.2k | 9/6/24 | 10/6/24 | 9/5/24 | |
Delivery Order FA706022D0002-FA706022F0054 | Old Town Shoe & Luggage Repair Inc. | $134.8k | 6/1/22 | 5/31/23 | 6/1/22 |