Men, black modified high gloss shoes for base plus four (4) option years IDIQ contract for old guard, FT myer.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QV117D0150
Awardee
Awarding agency
Task orders
11 $887,434 obligated

Award facts

Opportunity
Combined order value
$887,434 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$1,117,320.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
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.

Task orders

Task order Ordering agency Obligated Awarded
Men, black, high gloss shoes OPT 4 W91QV122F0191 MICC Fort Belvoir $120,562
Men, black, high gloss shoes OPT 4 W91QV122F0183 MICC Fort Belvoir $36,950
Men, black, high gloss shoes OPT 4 delivery order. W91QV122F0029 MICC Fort Belvoir $29,608
Men, black, high gloss shoes OPT 4 W91QV121F0380 MICC Fort Belvoir $49,741
Shoe, black, high gloss, men W91QV121F0089 MICC Fort Belvoir $110,151
Men, black, high gloss shoes W91QV120F0066 MICC Fort Belvoir $73,459
Men, black, high gloss shoes W91QV119F0244 MICC Fort Belvoir $39,744
Men, black, high gloss shoes OPT 1 W91QV118F0037 MICC Fort Belvoir $216,760
Men, black, high gloss shoes - base 0003 MICC Fort Belvoir $147,322
Men, black, high gloss shoes - base 0002 MICC Fort Belvoir $52,615
Men, black, high gloss shoes - base plus four option years 0001 MICC Fort Belvoir $10,523
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00004 · Men, black, high gloss shoes OPT 4 $0
Exercise an Option P00003 · Men, black, high gloss shoes OPT 3 $0
Exercise an Option P00002 · Men, black, high gloss shoes OPT 2 $0
Exercise an Option P00001 · Men, black, high gloss shoes OPT 1 $0
Original award $0

Quick answers

Who was awarded contract W91QV117D0150?

W91QV117D0150 was awarded to Old Town Shoe & Luggage Repair Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on June 12, 2017.

How much is contract W91QV117D0150 worth?

Orders under W91QV117D0150 have obligated $887,434. W91QV117D0150's own ceiling is $1,117,320.

How many orders have been placed under contract W91QV117D0150?

11 orders have been placed under W91QV117D0150, the latest on June 8, 2022.

Which agency awarded contract W91QV117D0150?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV117D0150, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W91QV117D0150?

W91QV117D0150 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QV117D0150 competed?

The extent of competition for W91QV117D0150 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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