FA480125F0081↗

Name: FA480125F0081: 228 Each Hard Toe Boots Iaw Sow Attached. Note: Please Deliver to 1261 Bong ST., BLDG. 868, Room 101 Holloman Afb, New Mexico. Attn: SSGT Robert Mcfarland
Creator: SpendQuery

228 EACH HARD TOE BOOTS IAW SOW ATTACHED. NOTE: PLEASE DELIVER TO 1261 BONG ST., BLDG. 868, ROOM 101 HOLLOMAN AFB, NEW MEXICO. ATTN: SSGT ROBERT MCFARLAND

Delivery Order · Department of the Air Force · to Global Trading, Inc. (UEI EZDASGD8XHN1) · data as of 2026-10-05

Obligated to date$18.7K1 action

Current value$18.7Kwith options exercised

Period2025-07-29 → 2025-10-27current end date

What it is

Product or service: Footwear, Men'S (PSC 8430)
Industry: Footwear Manufacturing (NAICS 316210)
Contracting office: Fa4801 49 Cons PK (FA4801)
Competition: Full and open competition · 11 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSMS25D007H
Where the work is: Otero, NM · district NM-02

Obligations by fiscal year

FY2025$18.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-07-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-07-31	0		$18.7K	228 EACH HARD TOE BOOTS IAW SOW ATTACHED. NOTE: PLEASE DELIVER TO 1261 BONG ST., BLDG. 868, ROOM 101 HOLLOMAN AFB, NEW MEXICO. ATTN: SSGT ROBERT MCFARLAND

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…