GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19EG3024P1253SHOES FOR CREWS NORTH AMERICA, LLC

Overview

Award facts

Net obligations
$25.15K
$25,150of $25.15K potential value
Period of performance
Aug 27, 2024 to Oct 31, 2024
Ended
Modifications
1
Latest action Feb 17, 2026
Contract type
Purchase order
PIID 19EG3024P1253

Description of requirement

SHOES FOR GUARDS (LGF)RSO

Dates and value

Award date
Signed on Aug 27, 2024
Potential end of performance
Oct 30, 2024
Current value
$25,150Base and exercised options
Potential value (if all options are exercised)
$25,150

Obligations by fiscal year of action

  • FY2026: -$1,285 (de-obligation)
  • FY2024: $26,435

Total across 2 fiscal years: $25,150

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOCA RATON, FL
UEIURCLFHPE4KH8
CAGE code97AV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHOES FOR CREWS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY CAIRO
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Boca Raton, Palm Beach County, Florida 33431-4492
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

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
3

Solicitation and notices

Solicitation ID
19EG3024P1253(as reported)
Solicitation date
Aug 27, 2024

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 27, 2024Base obligation at award: $26,435
Latest action
Feb 17, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,285
Latest substantive action
Feb 17, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,285
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 27, 2024 to Feb 17, 2026; 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
-$1,285
Latest action: change in base and all options
-$1,285

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
1900
Awarding sub-tier code
1900
Contracting office code
19EG30
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression