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Purchase order 15B41320PVE420053H T SAFETY SHOE SERVICE, INC

Overview

Award facts

Net obligations
$17.55K
$17,555of $17.55K potential value
Outlays (paid to date)
$34.01K
$34.01K paid of $17.55K obligated$34,013
Period of performance
Dec 13, 2019 to Apr 2, 2020
Ended
Modifications
1
Latest action Mar 31, 2020
Contract type
Purchase order
PIID 15B41320PVE420053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FCI SANDSTONE STAFF SAFETY SHOES- PRODUCTS ARE REQUIRED TO BE PROVIDED BY THE CONTRACTOR IN ACCORDANCE WITH SPECIFICATIONS SET FORTH IN THIS AWARD.

Dates and value

Award date
Signed on Dec 12, 2019
Potential end of performance
Apr 1, 2020
Current value
$17,555Base and exercised options
Potential value (if all options are exercised)
$17,555

Obligations by fiscal year of action

  • FY2020: $17,555

Total across 1 fiscal year: $17,555

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameH T SAFETY SHOE SERVICE, INC
LocationMILWAUKEE, WI
UEILEJJNPMXLX11
CAGE code60ZG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyH T SAFETY SHOE SERVICE, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI SANDSTONE
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI SANDSTONE
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Milwaukee, Wisconsin 53223-4602
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

NAICS
316210FOOTWEAR MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, MEN'S (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 12, 2019Base obligation at award: $18,620
Latest action
Mar 31, 2020 — Funding onlyModification P00001; obligation change -$1,065; funding only: changes obligations, not scope
Latest funding action
Mar 31, 2020 — Funding onlyModification P00001; obligation change -$1,065; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 12, 2019 to Mar 31, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,065
Latest action: change in base and all options
-$1,065

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B413
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B413
Treasury accounts
  • 015-2020/2020-1060-000
Object classes
  • 26.0: Supplies and materials