GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 15B41323P00000022LOEFFLER SHOES LLC

Overview

Award facts

Net obligations
$430
of $430 potential value
Outlays (paid to date)
$430
$430 paid of $430 obligated$430
Period of performance
Dec 7, 2022 to Apr 6, 2023
Ended
Modifications
1
Latest action Apr 6, 2023
Contract type
Purchase order
PIID 15B41323P00000022

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

BOOTS FOR TRUST FUND STAFF. W. RUBESH, K. ROHLOFF, S. SCHNEIDER. NOT TO EXCEED $465 TOTAL-$155 PER BOOT.

Dates and value

Award date
Signed on Dec 7, 2022
Potential end of performance
Apr 5, 2023
Current value
$430Base and exercised options
Potential value (if all options are exercised)
$430

Obligations by fiscal year of action

  • FY2023: $430

Total across 1 fiscal year: $430

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameLOEFFLER SHOES LLC
LocationSAINT PAUL, MN
UEIXKPSD483D7E9
CAGE code56LH7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLOEFFLER SHOES LLC

Business types and certifications

For-profit organizationLimited liability company

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
Commissary funds, federal prisons (trust revolving fund) (reimbursable)Program activities015-8408Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Paul, Minnesota

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 products/servicesA
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 7, 2022Base obligation at award: $465
Latest action
Apr 6, 2023 — Funding onlyModification P00001; obligation change -$35; funding only: changes obligations, not scope
Latest funding action
Apr 6, 2023 — Funding onlyModification P00001; obligation change -$35; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 7, 2022 to Apr 6, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$35
Latest action: change in base and all options
-$35

Socio-economic and policy

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-X-8408-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression