BPA 2 OF 2 FOR SAFETY SHOES FOR DDWG.
ALL CALL ORDERS ARE FIRM FIXED PRICE AND WILL BE ROTATED AMONGST THE TWO VENDORS ON A MONTHLY BASIS. EACH CALL ORDER SHALL NOT EXCEED $142.00. DDWG'S SHOE ALLOWANCE IS $142.00 PER EMPLOYEE PER YEAR.
BUDGET: PLEASE USE ALLOTMENT X-45191 - 2050. PLEASE PLACE FUNDING IN THE SUPPLIES CATEGORY.
BASE YEAR POP:04/30/2018 - 04/29/2019
OPTION YEAR 1: 04/30/2019 - 04/29/2020
VENDOR:
RED WING BRANDS OF AMERICA,INC.
314 MAIN STREET
RED WING, MN 55066
DUNS NO: 143405871
PHONE: 651-380-5677
POC: TOM DREWEL - [email protected]
DELIVER TO:
CRAIG MCCORQUODALE (703-302-7587)
DEPT OF STATE SA-32
44132 MERCURE CIRCLE
STERLING, VIRGINIA 20166-2000
DOS POC:
JEFF MEYER 703-875-4333
CRAIG MCCORQUODALE (SA-32) 703-302-7587
AKIA JORDAN (CONTRACTOR) 703-875-5909
IGF::OT::IGF FOR OTHER FUNCTIONS
BPA ON STAFF SHOES AT FCI FORT WORTH ON A MONTHLY WEEKLY BASIC (FOR ORDERING). RP/CREDIT CARD FORM WILL BE ASSIGNED. BPA#DJBP0509BPA17001.
*PRIOR KNOWLEDGE WAS JUSTIFIED BY CONTRACTING*
IGF::OT::IGF FOR OTHER FUNCTIONS
BPA ON STAFF SHOES AT FCI FORT WORTH ON A MONTHLY WEEKLY BASIC (FOR ORDERING). RP/CREDIT CARD FORM WILL BE ASSIGNED. BPA#DJBP0509BPA16001.
*PRIOR KNOWLEDGE WAS JUSTIFIED BY CONTRACTING*
IGF::OT::IGF FOR OTHER FUNCTIONS
BPA ON STAFF SHOES AT FCI FORT WORTH ON A MONTHLY WEEKLY BASIC (FOR ORDERING). RP/CREDIT CARD FORM WILL BE ASSIGNED. BPA#DJBP0509BPA15001.
*PRIOR KNOWLEDGE WAS JUSTIFIED BY CONTRACTING*
IGF::OT::IGF FOR OTHER FUNCTIONS
BPA ON STAFF SHOES AT FCI FORT WORTH ON A MONTHLY WEEKLY BASIC (FOR ORDERING). RP/CREDIT CARD FORM WILL BE ASSIGNED. BPA#DJBP0509BPA14001.
*PRIOR KNOWLEDGE WAS JUSTIFIED BY CONTRACTING*