State Department Awards $16.8K for Safety Shoes to Buy Smart, LLC Under Competitive SAP

Contract Overview

Contract Amount: $16,799 ($16.8K)

Contractor: BUY Smart, LLC

Awarding Agency: Department of State

Start Date: 2026-04-01

End Date: 2026-04-29

Contract Duration: 28 days

Daily Burn Rate: $600/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 4

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: GSO/PAW - SAFETY SHOES

Place of Performance

Location: KENT, KING County, WASHINGTON, 98032

State: Washington Government Spending

Plain-Language Summary

Department of State obligated $16,799.44 to BUY SMART, LLC for work described as: GSO/PAW - SAFETY SHOES Key points: 1. Spending is minimal at $16.8K, indicating a small-scale procurement. 2. Competition was utilized under SAP, suggesting some price discovery. 3. Risk appears low due to the small contract value and standard item. 4. The sector is footwear manufacturing, a common and mature industry.

Value Assessment

Rating: good

The contract value of $16.8K for safety shoes is relatively small. Benchmarking against similar government contracts for footwear suggests this price is within a reasonable range, especially considering the quantity and specific requirements.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was competed under SAP (Simplified Acquisition Procedures), indicating that multiple vendors had the opportunity to bid. This method generally promotes fair pricing and allows for efficient procurement of goods under $250,000.

Taxpayer Impact: The taxpayer impact is minimal given the small contract value. The use of competitive procedures helps ensure that taxpayer funds are used efficiently for this necessary equipment.

Public Impact

Ensures safety for Department of State personnel in environments requiring protective footwear. Supports a small business, Buy Smart, LLC, through a government contract. Provides essential equipment for operational readiness and employee well-being.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The footwear manufacturing sector is mature with established supply chains. Government spending in this area typically focuses on durable, safety-compliant products. Benchmarks for similar safety footwear contracts are generally consistent.

Small Business Impact

Buy Smart, LLC, is the awardee. While the data doesn't explicitly state if they are a small business, the contract value falls within the small business procurement thresholds, suggesting potential support for smaller enterprises.

Oversight & Accountability

The Department of State is responsible for oversight. The use of a purchase order under SAP implies adherence to standard procurement regulations and documentation requirements.

Related Government Programs

Risk Flags

Tags

footwear-manufacturing, department-of-state, wa, purchase-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

Department of State awarded $16,799.44 to BUY SMART, LLC. GSO/PAW - SAFETY SHOES

Who is the contractor on this award?

The obligated recipient is BUY SMART, LLC.

Which agency awarded this contract?

Awarding agency: Department of State (Department of State).

What is the total obligated amount?

The obligated amount is $16,799.44.

What is the period of performance?

Start: 2026-04-01. End: 2026-04-29.

What is the specific type and safety rating of the safety shoes procured?

The provided data does not specify the exact type or safety rating (e.g., ASTM standards) of the safety shoes. Further details would be needed to assess if the procured footwear meets all necessary safety requirements for the intended work environments within the Department of State.

What was the number of bids received under the SAP competition?

The data indicates the contract was 'COMPETED UNDER SAP' but does not specify the number of bids received. Knowing the number of bids would provide a clearer picture of the level of competition and the effectiveness of the price discovery process.

Are there any performance metrics or quality assurance provisions in the purchase order?

The data does not detail specific performance metrics or quality assurance provisions. For a firm fixed-price contract, the focus is typically on meeting the product specifications. However, without explicit QA clauses, ensuring consistent quality over time might be a concern.

Industry Classification

NAICS: ManufacturingFootwear ManufacturingFootwear Manufacturing

Product/Service Code: FIRE/RESCUE/SAFETY; ENVIRO PROTECT

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Offers Received: 4

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1662 PETAL DR, SAN DIEGO, CA, 92114

Business Categories: Asian Pacific American Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $16,799

Exercised Options: $16,799

Current Obligation: $16,799

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Timeline

Start Date: 2026-04-01

Current End Date: 2026-04-29

Potential End Date: 2026-05-31 00:00:00

Last Modified: 2026-04-01

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