AwardTape · Defense awards · Clothing and individual equipment · Footwear · N0018920P0515
N0018920P0515: $0 purchase order to Old Town Shoe & Luggage Repair Inc
Old Town Shoe & Luggage Repair Inc holds a purchase order from Department of the Navy with $0 obligated since Oct 2023 and $203K obligated over its life, against a ceiling of $203K. Latest action Oct 30, 2023.
Bates high gloss oxford w/ double soles
| PIID | N0018920P0515 |
|---|---|
| Type | purchase order |
| Company | Old Town Shoe & Luggage Repair Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Clothing and individual equipment · Footwear |
| PSC | 8430 FOOTWEAR, MEN'S |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $203K |
| Ceiling (base and all options) | $203K |
| Base date | Jul 7, 2020 |
| Latest action | Oct 30, 2023 |
| End date | Sep 1, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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