The contractor shall deliver uniforms to: nccc north central campus ibsss 916 west 9TH street vinton, IA 52349 attn: john england total order amount $43,946.60 see attached list of items pages 1-4

Ended Awarded

Contract number
CNS13A00070002
Awardee
Awarding agency
Obligated
$43,947

Award facts

Contract value 100% obligated
$43,946.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Corporation for National and Community Service
NAICS code
315990 Apparel Accessories and Other Apparel Manufacturing
PSC
8415 Clothing, Special Purpose
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vinton, IA 52349, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract CNS13A00070002?

CNS13A00070002 was awarded to Industries For The Blind And Visually Impaired, Inc. by Office of Procurement Services (Corporation for National and Community Service) on July 8, 2013.

How much is contract CNS13A00070002 worth?

The government has obligated $43,947 on CNS13A00070002.

Which agency awarded contract CNS13A00070002?

Office of Procurement Services (Corporation for National and Community Service) awarded CNS13A00070002, with funding from Corporation for National and Community Service.

Is contract CNS13A00070002 an order under another contract?

Yes. CNS13A00070002 is a BPA call under CNSHQ13A0007, a blanket purchase agreement.

Was contract CNS13A00070002 competed?

The extent of competition for CNS13A00070002 was competed under sap. The government received 1 offer.

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