Federal contract award
W911SF25FA041
STEEL TOE SAFETY BOOTS BPA CALL # 11 INVOICE #49773333 FOR APRIL 2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC-FT BENNING |
| NAICS | 316210 — Footwear Manufacturing |
| PSC | 8430 — Footwear, Men's |
| Parent award / vehicle | W911SF24A0003 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $462 |
| Current contract value | $462 |
| Potential contract value / ceiling | $462 |
| Start date | Apr 30, 2025 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Jun 24, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 24, 2025 | 0 | $462 | STEEL TOE SAFETY BOOTS BPA CALL # 11 INVOICE #49773333 FOR APRIL 2025 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.