FIRM FIXED PRICENO SET ASIDE USED.

GELLCO UNIFORMS & SHOES INC - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO

PIID: W519TC26FA028
Signed Date: Nov 6, 2025Effective Date: Nov 6, 2025End Date: Closed on Dec 12, 2025
Award $
$11K
Vendor
GELLCO UNIFORMS & SHOES INC
NAICS
316210
Signed Date
Nov 6, 2025

Key Details

Dollars Obligated
$10,663
Base & All Options
$10,663
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
Product Service Code
8330 - LEATHER
Extent Competed
COMPETED UNDER SAP
Number of Offers
1
Place of Performance
MCALESTER, OK, 745019002, CD-OK-02

Description

TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO

Context & Analysis

On Nov 6, 2025, Department of Defense obligated $10,663 to GELLCO UNIFORMS & SHOES INC for to be able to pay the invoice at the end of each month for safety shoes from gellco. The award is classified under NAICS 316210 — FOOTWEAR MANUFACTURING and issued as a firm fixed price contract. Competition extent: competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in MCALESTER, OK. This award is one of several similar procurements from Department of Defense under NAICS 316210 — related awards are listed below.

Contractor Information

UEI: YR3LRKLJ1213
CAGE Code: 3DWD5
Location: TULSA, OK
View Full Record on USASpending.gov

Stay Updated

Get notified about new opportunities matching your interests.

Related