Old Town Shoe & Luggage Repair Inc., a Hispanic American-owned small business, holds an Indefinite Delivery Contract (IDC) with the U.S. Department of Defense to provide shoe services, including ceremonial, dress, and specialized footwear. The single-award, total small business set-aside contract has a ceiling value of $159,076.84 and an ultimate completion date of August 14, 2019. Under this IDC, Old Town Shoe & Luggage Repair has received multiple firm fixed-price delivery orders to supply high gloss oxford shoes, shoe rebuilding services, and steel-bottomed shoe modifications to various military branches, including the Army, Navy, and Air Force, with a focus on support for personnel in the National Capital Region. The delivery orders, valued between $30,000 and $33,000, have been set aside for small businesses or have had no set-aside designation, with performance locations in Washington, D.C. and Alexandria, Virginia. Additionally, the company holds a pair of indefinite delivery contracts from the Air Force to provide long-term ceremonial shoes and shoe build-up services, with a total potential value exceeding $900,000.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 5/17/18 | |
| P00003 | Exercise an Option | $0 | 9/1/17 | |
| P00002 | Exercise an Option | $0 | 6/23/16 | |
| P00001 | Exercise an Option | $0 | 8/10/15 | |
| Not listed | Not listed | $0 | 8/15/14 |
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 N0018914D0030-N0018918F0484 | Old Town Shoe & Luggage Repair Inc. | $33.1k | 8/15/18 | 8/14/19 | 5/22/18 | |
Delivery Order N0018914D0030-0002 | Old Town Shoe & Luggage Repair Inc. | $31.2k | 8/12/15 | 8/14/19 | 8/12/15 | |
Delivery Order N0018914D0030-0001 | Old Town Shoe & Luggage Repair Inc. | $30.6k | 8/19/14 | 8/14/15 | 8/19/14 | |
Delivery Order N0018914D0030-0003 | Old Town Shoe & Luggage Repair Inc. | $31.8k | 8/15/16 | 8/14/17 | 10/12/16 | |
Delivery Order N0018914D0030-N0018917F0684 | Old Town Shoe & Luggage Repair Inc. | $32.4k | 9/12/17 | 8/16/18 | 9/19/17 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SHOE BUILD-UP SERVICES | N0018914T0192 | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 5/15/14, 12:11 PM |