GovChime
IDVSmall business

IDC (single-award IDV) W911N225D0007SAFETY SHOE DISTRIBUTORS OF O.K.I., INC.

Overview

Award facts

Obligated on orders under this IDV
$415.61K
$415,610 across 6 orders
Period of performance
From Nov 5, 2024
Modifications
10
Latest action Jul 22, 2026
Contract type
IDC (single-award IDV)
PIID W911N225D0007

Description of requirement

SUPPLY MEN'S AND WOMEN'S SAFETY SHOES/BOOTS FOR GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT

Dates and value

Award date
Signed on Nov 5, 2024
Ordering period ends
Nov 4, 2029
Ceiling
Ceiling (single-award vehicle): $1,716,161

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIHACFKGW6HHL3
CAGE code78573
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911N224R0025
Solicitation date
Aug 16, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 5, 2024
Latest action
Jul 22, 2026 — Option exercisedModification P00010
Latest substantive action
Jul 22, 2026 — Option exercisedModification P00010
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Option exercised2
  • Other administrative action1
11 actions recorded, Nov 5, 2024 to Jul 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q