TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W519TC26FA358
- Contractor
- GELLCO UNIFORMS & SHOES INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $18,107
- Period of performance
- Jun 10, 2026 – Jul 9, 2026
- NAICS
- 316210 — Footwear Manufacturing
- PSC
- PSC 8330
- Place of performance
- MCALESTER, OK, 745019002, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $18,107 · Obligated $18,107 · Potential value $18,107 · Latest action obligation $18,107
- Parent award
- W519TC25AA004
Public award description
TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO
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