Express report: monthly ordering officer expenditure for october 2018 for prescription eyeglasses in VISN 2 north.

Ended Awarded

Contract number
36C24219K0024
Awardee
Awarding agency
Obligated
$188,648

Award facts

Contract value 100% obligated
$188,647.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
6540 Ophthalmic Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Winston-Salem, NC 27106, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order award by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 2 to Winston-Salem Industries For The Blind Inc. (doing business as IFB Solutions), a nonprofit AbilityOne program provider, for the monthly procurement of prescription eyeglasses in VISN 2 North. The order has a firm fixed price of $188,647.77 and a completion date of October 31, 2018. As a nonprofit AbilityOne contractor, IFB Solutions manufactures a variety of products and provides services to support federal agency operations, often through reserved contracts, in alignment with the Javits-Wagner-O'Day Act mandate to employ individuals who are blind or severely disabled.

Quick answers

Who was awarded contract 36C24219K0024?

36C24219K0024 was awarded to Winston-Salem Industries For The Blind Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on October 1, 2018.

How much is contract 36C24219K0024 worth?

The government has obligated $188,648 on 36C24219K0024.

Is contract 36C24219K0024 an order under another contract?

Yes. 36C24219K0024 is a delivery order under 36C24218D0027, an indefinite delivery contract.

Was contract 36C24219K0024 competed?

The extent of competition for 36C24219K0024 was not available for competition.

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