Requisition 22MA000008 was issued to create a new contract for the supply store in the forrestal and germantown building. The period of performance is as follows base year 1/1/22 to 12/31/22 option…

Active Definitive Contract Awarded Last action

Contract number
89303022CMA000070
Awardee
Awarding agency
Obligated
$3,900,000

Award facts

Contract value 43% obligated
$9,000,000.00 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
Office of Management Department of Energy
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Washington, DC 20585, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 · This modification changes the contracting officer's representative (COR) and invoice approving official (IAO) from kelli king to adrian sledge. $0
Exercise an Option P00013 · Exercise option period 4 $500,000
Other Administrative Action P00012 · Change COR & IAO $0
Funding Only Action P00011 · Incremental funding $500,000
Other Administrative Action P00010 · Update COR and IAO $0
Other Administrative Action P00009 · The purpose of this modification is to: 1. Exercise option period 3 (year 4) of the winston-salem industries for the blind, INC. Contract # 89303022CMA000070.… $500,000
Funding Only Action P00008 · The purpose of this modification is to: 1. Provide funding to option period 2 of the winston-salem industries for the blind, INC. Contract #… $500,000
Other Administrative Action P00007 · The purpose of this modification is to: 1. Administratively change the COR and invoice approving official positions POC from terry butler to lisa peteet… $0
Exercise an Option P00006 · The purpose of this modification is to: 1. Exercise option period 2 (year 3) of the winston-salem industries for the blind, INC. Contract # 89303022CMA000070,… $0
Funding Only Action P00005 · The purpose of this modification is to: 1. Provide funding to option period 1 of the winston-salem industries for the blind, INC. Contract #… $600,000
Exercise an Option P00004 · The purpose of this modification is to: 1. Exercise option period 1 (year 2) of the winston-salem industries for the blind, INC. Contract # 89303022CMA000070.… $500,000
Funding Only Action P00003 · The purpose of this modification is to: provide additional funding to option period 1 (year 2) of the winston-salem industries for the blind, INC. Contract #… $300,000
Funding Only Action P00002 · Requisition 22MA000825 was issued to modify contract 89303022CMA000070 to add incremental funding in the amount of $250,000.00. The total amount of… $250,000
Funding Only Action P00001 · Requisition 22MA000008 was issued to add funding to the base year in the amount of $250,000.00. $250,000
Original award $0
Show all 15

About this award

The Office of Management awarded a definitive contract to Winston-Salem Industries For The Blind Inc. (doing business as IFB Solutions) for supply store operations at the Forrestal and Germantown buildings on December 21, 2021, with a ceiling value of $9 million.

The contract covers supplies for federal facilities in Washington, DC under time-and-materials pricing. The period of performance runs from January 1, 2022 through December 31, 2026, structured as a base year (2022) and two option years (2023–2024), with final completion scheduled for December 31, 2026. No set-aside was used. A modification issued during the contract term changed the Contracting Officer's Representative and Invoice Approving Official to Adrian Sledge.

Description

Requisition 22MA000008 was issued to create a new contract for the supply store in the forrestal and germantown building. The period of performance is as follows base year 1/1/22 to 12/31/22 option year 1 1/1/23 to 12/31/23 option year 2 1/

Quick answers

Who was awarded contract 89303022CMA000070?

89303022CMA000070 was awarded to Winston-Salem Industries For The Blind Inc. by Headquarters (Department of Energy) on December 21, 2021.

How much is contract 89303022CMA000070 worth?

The government has obligated $3,900,000 on 89303022CMA000070. Its current value, with exercised options, is $9,000,000.

Which agency awarded contract 89303022CMA000070?

Headquarters (Department of Energy) awarded 89303022CMA000070, with funding from Office of Management (Department of Energy).

Was contract 89303022CMA000070 competed?

The extent of competition for 89303022CMA000070 was not available for competition. The government received 1 offer.

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