GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 15B41323P00000080LOEFFLER SHOES LLC

Overview

Award facts

Net obligations
$240
of $240 potential value
Outlays (paid to date)
$240
$240 paid of $240 obligated$240
Period of performance
Aug 17, 2023 to Dec 6, 2023
Ended
Modifications
1
Latest action Sep 19, 2023
Contract type
Purchase order
PIID 15B41323P00000080

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

FY23 SEPTEMBER - LOEFFLER'S BOOT MOBILE BOOTS FOR TRUST FUND STAFF.

Dates and value

Award date
Signed on Aug 17, 2023
Potential end of performance
Dec 5, 2023
Current value
$240Base and exercised options
Potential value (if all options are exercised)
$240

Obligations by fiscal year of action

  • FY2023: $240

Total across 1 fiscal year: $240

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameLOEFFLER SHOES LLC
LocationSAINT PAUL, MN
UEIXKPSD483D7E9
CAGE code56LH7
Business sizeSmall 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
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Aug 17, 2023Base obligation at award: $465
Latest action
Sep 19, 2023 — Funding onlyModification P00001; obligation change -$225; funding only: changes obligations, not scope
Latest funding action
Sep 19, 2023 — Funding onlyModification P00001; obligation change -$225; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 17, 2023 to Sep 19, 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
-$225
Latest action: change in base and all options
-$225

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