Vendor managed inventory (VMI) at WCF - ordering period 2 - august 1, 2024 - july 31, 2025.
Ended Awarded Last action
- Contract number
- 2031ZA24F00527
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $39,000
Award facts
- Contract value 100% obligated
- $39,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78210, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $39,000 |
About this award
This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call awarded by the Bureau of Engraving and Printing to San Antonio Lighthouse for the Blind, doing business as Vibrant Works, for Vendor Managed Inventory (VMI) services. The contract has a ceiling value of $39,000.00 and a performance period from August 1, 2024 to July 31, 2025. Vibrant Works is a non-profit organization and AbilityOne-certified agency that provides employment opportunities for individuals who are blind or visually impaired. This contract is part of a larger Indefinite Delivery Vehicle (IDV) held by Vibrant Works with the Defense Logistics Agency (DLA) for various specialized products, including heat protective trousers, spill clean-up kits, and spectrometric sampling kits. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 2031ZA24F00527?
2031ZA24F00527 was awarded to San Antonio Lighthouse For The Blind by Bureau of Engraving and Printing (Department of the Treasury) on August 1, 2024.
How much is contract 2031ZA24F00527 worth?
The government has obligated $39,000 on 2031ZA24F00527.
Is contract 2031ZA24F00527 an order under another contract?
Yes. 2031ZA24F00527 is a BPA call under 2031ZA22A00061, a blanket purchase agreement.
Was contract 2031ZA24F00527 competed?
The extent of competition for 2031ZA24F00527 was not competed under sap. The government received 1 offer.
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