Mens and womens safety shoes/boots for government employees at letterkenny army depot

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N220D0007
Awardee
Awarding agency
Task orders
6 $391,927 obligated

Award facts

Opportunity
  • W911N219R0014 Solicitation number
  • Safety Work Shoes Award Notice · Posted Mar 27, 2019
Combined order value
$391,927 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$1,836,381.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
316210 Footwear Manufacturing
PSC
8430 Footwear, Men's
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of the Army Materiel Command Contracting Command at Redstone Arsenal has awarded an Indefinite Delivery Contract (IDC) valued up to $1,836,381 to E.l.m. Shoes, Inc., a Pennsylvania-based for-profit Subchapter S Corporation, to provide men's and women's safety shoes and boots for government employees at the Letterkenny Army Depot in Greencastle, Pennsylvania. This IDC is designated as a total small business set-aside and has a last date to order of October 6, 2024. Through this contract, the prime contractor E.l.m. Shoes, Inc. will deliver firm fixed-price orders to outfit the Letterkenny Army Depot workforce, which supports materiel readiness and logistics operations for various Army organizations and weapon systems. The contract aims to fulfill the Army's footwear protective equipment requirements at the Letterkenny facility, with individual task orders ranging from $0 to $459,168 and completion dates spanning from October 2020 to October 2024.

In addition to the overarching IDC, the Department of the Army Materiel Command Contracting Command has also awarded several firm fixed-price delivery order contracts to E.l.m. Shoes, Inc. under the IDC vehicle. These task orders, valued between $64,018 and $391,064, provide for the same men's and women's safety shoes and boots to be delivered to the Letterkenny Army Depot in Greencastle, Pennsylvania by various dates through November 2024. The delivery of this standardized protective footwear supports the workforce at the Letterkenny facility in their mission of storing, maintaining, and distributing materiel for the Army.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00020 · Men's and women's safety shoes/boots for goverment employees at letterkenny army depot $0
Supplemental Agreement for work within scope P00019 · Provide mens and womens safety shoes/boots for government employees at letterkenny army depot $0
Supplemental Agreement for work within scope P00018 · Provide men and womens safety shoes/boots for government employees at letterkenny army depot $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Exercise an Option P00015 $0
Supplemental Agreement for work within scope P00014 · Provide mens and womens safety shoes/boots for government employees at letterkenny army depot $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Exercise an Option P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Mens and womens safety shoes/boots for overnment employees at letterkenny army depot $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Boot, men's, 6" - red wing 2436 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W911N220D0007?

W911N220D0007 was awarded to E.l.m. Shoes, Inc. by ACC Redstone (Army Contracting Command) on October 7, 2019.

How much is contract W911N220D0007 worth?

Orders under W911N220D0007 have obligated $391,927. W911N220D0007's own ceiling is $1,836,381.

How many orders have been placed under contract W911N220D0007?

6 orders have been placed under W911N220D0007, the latest on October 13, 2023.

Who can order from contract W911N220D0007?

W911N220D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N220D0007 competed?

The extent of competition for W911N220D0007 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV