DFO furniture update
Ended Awarded Last action
- Contract number
- 140L1022F0014
- Awardee
-
Industries For The Blind And Visually Impaired, Inc. UEI LHSBQKG97P89
- Awarding agency
-
Montana-Dakotas Region
Bureau of Land Management, Department of the Interior
- Obligated
- $487,489
Award facts
- Contract value 100% obligated
- $487,489.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- N071 Installation Of Equipment- Furniture
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Dillon, MT 59725, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $10,459 | |
| Supplemental Agreement for work within scope | $682 | |
| Original award | $476,349 |
About this award
Industries For The Blind And Visually Impaired, Inc. has been awarded a $487,489.28 firm fixed price delivery order by the Department of the Interior Bureau of Land Management Montana-Dakotas to provide office furniture updates in Dillon, Montana. As a qualified nonprofit agency under the Javits-Wagner-O'Day Act, Industries For The Blind And Visually Impaired will serve as the prime contractor, drawing from its experience manufacturing goods and providing industrial supplies and services to various federal agencies. No set-aside designation was used for this contract award. Industries For The Blind And Visually Impaired must complete the office furniture updates by April 30, 2024.
Quick answers
Who was awarded contract 140L1022F0014?
140L1022F0014 was awarded to Industries For The Blind And Visually Impaired, Inc. by Montana-Dakotas Region (Bureau of Land Management) on September 23, 2022.
How much is contract 140L1022F0014 worth?
The government has obligated $487,489 on 140L1022F0014.
Is contract 140L1022F0014 an order under another contract?
Yes. 140L1022F0014 is a delivery order under 140L0620D0010, an indefinite delivery contract.
Was contract 140L1022F0014 competed?
The extent of competition for 140L1022F0014 was not available for competition.
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