Supply men's and women's safety shoes/boots for government employees at letterkenny army depot

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911N225D0007
Awardee
Awarding agency
Task orders
6 $415,610 obligated

Award facts

Opportunity
Combined order value
$416,172 Current and potential, with all options
Last date to order 98% complete
IDV ceiling 24% used
$1,716,160.85
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
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Safety Shoe Distributors of O.K.I., Inc. (Unique Entity Identifier: HACFKGW6HHL3) was awarded an Indefinite Delivery Contract by the Army Materiel Command Contracting Command Redstone Arsenal (ACC Redstone) on November 5, 2024, to supply men's and women's safety shoes and boots for government employees at Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract is designated as a Total Small Business set-aside under NAICS code 316210 (Footwear Manufacturing), with a $1.72 million ceiling value and ultimate completion date of November 4, 2026. The underlying solicitation (W911N224R0025), released in June 2024, established a Firm Fixed Price supply requirements contract structure with a base period and four option periods, requiring USA-made footwear meeting government standards and specifications. Deliveries are scheduled on a Freight On Board (FOB) destination basis to the Letterkenny installation.

Two delivery orders have been issued under this Indefinite Delivery Contract. The primary delivery order, awarded November 27, 2024, carries a ceiling value of $393,294.85 with completion scheduled for November 4, 2025, and represents the core supply commitment for safety footwear at Letterkenny Army Depot. A secondary delivery order, awarded November 20, 2025, valued at $2,781.07 and completed December 19, 2025, was processed through Government Purchase Card procurement channels via the General Services Administration Federal Supply Schedules. Both awards maintain firm fixed-price structures, ensuring cost predictability for the Department of Defense while supporting occupational safety requirements for military personnel at the installation.

Task orders

Task order Ordering agency Obligated Awarded
Safety shoe purchases by GPC W911N226FC117 ACC Redstone $4,196
Safety shoe purchases by GPC W911N226FC105 ACC Redstone $4,312
Safety shoe purchases by GPC W911N226FC082 ACC Redstone $5,138
Safety shoe purchases by GPC W911N226FC056 ACC Redstone $6,450
Safety shoes/boots purchases by GPC W911N226FC035 ACC Redstone $2,781
Supply men and women's safety shoes/boots for government employees at letterkenny army depot. W911N225F0081 ACC Redstone $392,732

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Government purchase card modification. $0
Other Administrative Action P00008 · Boot, men's, 6" $0
Exercise an Option P00007 · Men's and women's safety shoes/boots for government employees at letterkenny army depot $0
Supplemental Agreement for work within scope P00006 · Men's and women's safety shoes/boots for government personnel on letterkenny army depot $0
Supplemental Agreement for work within scope P00005 · Men's and women's safety shoes/boots for government personnel at letterkenny army depot. $0
Supplemental Agreement for work within scope P00004 · Provide men's and women's safety shoes/boots to government employees at letterkenny army depot $0
Supplemental Agreement for work within scope P00003 · Provide men's and women's shoes/boots to government employees at letterkenny army depot $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 W911N225D0007?

W911N225D0007 was awarded to Safety Shoe Distributors Of O.k.i., Inc. by ACC Redstone (Army Contracting Command) on November 5, 2024.

How much is contract W911N225D0007 worth?

Orders under W911N225D0007 have obligated $415,610. Their combined current value, with exercised options, is $416,172. W911N225D0007's own ceiling is $1,716,161.

How many orders have been placed under contract W911N225D0007?

6 orders have been placed under W911N225D0007, the latest on June 20, 2026.

Who can order from contract W911N225D0007?

W911N225D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N225D0007 competed?

The extent of competition for W911N225D0007 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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